2 - 3 years

2 - 4 Lacs

Posted:None| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

  • Prepare financial statements, including balance sheets, income statements, and cash flow statements.
  • Manage accounts payable and receivable, ensuring timely payment to vendors and collection from customers.
  • Process GST returns (BAS) and TDS returns on a monthly basis.
  • Generate invoices for clients using MS Office tools.
  • Maintain accurate records of all financial transactions in Tally ERP.

Desired Candidate Profile

  • 2-3 years of experience as an accountant or similar role.
  • Proficiency in MS Office applications (Word, Excel).
  • Strong understanding of accountancy principles, including GST laws and regulations.
  • Experience with invoice processing software like Invoice Processing Toolkit (IPT).
  • Knowledge of Tally ERP system.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

chennai, tamil nadu, india