Roles & Responsibilities
1. Maintain accurate bookkeeping and record daily financial transactions.
2. Prepare journal entries and ensure timely posting in Tally ERP.
3. Handle accounts payable & receivable, vendor reconciliations, and timely payments.
4. Manage payroll accounting and employee reimbursements.
5. Perform bank reconciliation and petty cash management.
6. Assist in preparation of MIS reports and basic financial analysis.
7. Prepare TDS & GST working and support in filing returns.
8. Support auditors during statutory/internal audits.
9. Maintain vouchers, receipts, invoices, and other financial records.
10. Assist management in other accounting-related tasks as required.
Skills & Requirements
1. Qualification: B.Com / M.Com (Accounting/Finance background).
2. Experience: 1-3 years of accounting experience.
3. Proficiency in Tally ERP & MS Excel.
4. Knowledge of GST, TDS, and basic tax compliance.
5. Good communication & coordination skills.
6. Ability to work independently with attention to detail.
Why Join Us?
1. Opportunity to work with a fast-growing healthcare company.
2. Exposure to complete accounting operations.
3. Supportive team environment with scope to learn and grow.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 per month
Work Location: In person
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