4 years

3 - 4 Lacs

Posted:1 week ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role & responsibilities:

Post and process journal entries: Record all financial transactions accurately into the company's accounting system. Ensure entries are categorized correctly based on accounting principles.

  • Update accounts receivable & accounts payable and perform reconciliations.
  • Assist in the processing of balance sheets, income statements, and other financial statements:
  • Update financial data in databases: Maintain up-to-date and accurate financial records in databases or accounting software Tally & SAP.
  • Prepare and submit weekly/monthly reports i.e. Debtor / Creditor Ageing, financial statement, reconciliations etc.
  • Make payment through cash / cheuqes and maintain cash / bank book accordingly Verify employee expense reports, ensuring expenses are valid, adequately documented, and compliant with company policies before processing Payment / reimbursements.
  • Statutory compliances: Deduction, deposit and submit TDS return, GST monthly returns and employee tax etc.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Education:

  • Bachelor's (Preferred)

Experience:

  • Taxation: 4 years (Preferred)
  • total work: 4 years (Preferred)

Language:

  • English (Preferred)

License/Certification:

  • Tally (Preferred)

Work Location: In person

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