2 - 7 years

2 - 3 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Company:

Salary Range:

Roles & Responsibilities

  • Daily accounting entries in Tally/ERP (Sales, Purchase, Journal, Ledger)
  • Handling

    GST

    ,

    TDS

    , and

    basic compliance

  • Bank reconciliation & vendor reconciliation
  • Preparing invoices, debit/credit notes
  • Managing accounts payable & receivable
  • Maintaining petty cash, vouchers & expense sheets
  • Coordinating with CA for returns, audits & financial reports
  • Maintaining accurate accounting files & documentation
  • Preparing monthly MIS reports for management review

Preferred Candidate Profile

  • B.Com / M.Com / Accounting background
  • 2-4 years of experience in accounting
  • Strong knowledge of

    Tally

    , Excel, GST/TDS
  • Good communication & accuracy in work
  • Candidates from Surat preferred
  • Immediate joiner will be given priority

Contact:

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