2 - 5 years

2 Lacs

Posted:6 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • Maintain day-to-day accounting transactions such as journal entries, ledger maintenance, and reconciliations.
  • Handle accounts payable and receivable, ensuring timely vendor and customer payments.
  • Prepare and verify invoices, bills, vouchers, and supporting documents.
  • Manage bank reconciliations and monitor cash flow statements.
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Support statutory compliance activities such as GST, TDS, PF, ESI, income tax filings, and audits.
  • Coordinate with internal departments for approvals and documentation.
  • Prepare MIS reports and other financial summaries for management review.
  • Maintain accuracy and confidentiality of all financial data.

Required Qualifications

  • Bachelor’s degree in Commerce, Accounting, or Finance (B.Com, M.Com, or equivalent).
  • 2–5 years of experience in accounting or a related field.
  • Proficiency in Tally ERP, SAP, QuickBooks, or other accounting software.
  • Strong knowledge of MS Excel and accounting principles.
  • Understanding of statutory compliance and tax regulations.
  • Excellent attention to detail and numerical accuracy.

Job Type: Full-time

Pay: From ₹20,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Experience:

  • Accounts payable: 1 year (Required)

Work Location: In person

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