Manage day-to-day accounting operations including journal entries, ledger updates, and reconciliations.
Responsible for preparing and issuing accurate sales invoices as per customer POs and tax guidelines.
Ensure timely generation of tax invoices, proforma invoices, credit/debit notes.
Coordinate with sales, dispatch, and customer service teams to ensure accurate billing.
Monitor and track invoicing status and outstanding payments; follow up for collections.
Prepare and finalize monthly, quarterly, and annual financial statements.
Handle accounts receivable and accounts payable processes.
File GST returns (GSTR-1, GSTR-3B, Annual Returns) and manage GST reconciliations.
Calculate and deposit TDS; file TDS returns (24Q, 26Q).
Reconcile bank accounts, vendor ledgers, and customer accounts.
Support internal, statutory, and tax audits by preparing required documentation.
Maintain fixed asset register and handle depreciation workings.
Assist in preparing MIS reports, budget tracking, and variance analysis.
Desired Candidate Profile
:
B.Com / M.Com / MBA (Finance) / CA Inter.
4-6 years of experience in core accounting and invoicing functions.
Proficient in Tally ERP.
Strong knowledge of GST, TDS, and other statutory compliance.
Hands-on experience in invoicing, documentation, and follow-ups.
Good command over MS Excel (VLOOKUP, Pivot, Formulas).
Ability to handle high-volume transactions accurately and on time.
Strong communication and coordination skills.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?40,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Schedule:
Day shift
Application Question(s):
Current CT?
Expected CTC?
Are you comfortable for Sonepat location?
Work Location: In person
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