to manage day-to-day accounting operations, financial reporting, and compliance activities. The ideal candidate should have strong knowledge of accounting principles, taxation, and auditing processes, along with proficiency in accounting software.
Key Responsibilities:
Handle
day-to-day accounting
operations, including
accounts payable, receivable, and general ledger
.
Prepare and maintain
financial statements, MIS reports, and monthly reconciliations
.
Manage
GST, TDS, PF, ESI, PT
filings and ensure statutory compliance.
Assist in the
preparation of budgets, forecasts, and variance analysis
.
Monitor
cash flow, bank reconciliations, and petty cash management
.
Coordinate with auditors for
internal and statutory audits
.
Ensure timely
vendor and client payments
with proper reconciliation.
Maintain accurate records of
invoices, receipts, and vouchers
.
Suggest process improvements for better financial efficiency and control.
Required Skills & Qualifications:
Bachelor's or Master's degree
in Commerce, Accounting, or Finance.
2-5 years
of proven experience in accounting or finance roles.
Strong knowledge of
Tally / Zoho Books / QuickBooks / ERP software
.
Familiarity with
GST, TDS, Income Tax, and other statutory compliances
.
Proficient in
MS Excel
and other reporting tools.
Strong analytical, problem-solving, and communication skills.
Attention to detail and ability to meet deadlines.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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