2 - 7 years

1 - 3 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

1. Maintain daily accounting operations by recording entries in Tally/ERP, managing cash/bank books, ledgers, and handling accounts payable and receivable.

2. Handle all bank-related activities including preparing regular Bank Reconciliation Statements and recording payments, receipts, transfers, and cheque clearances.

3. Maintain GST records, assist in filing monthly returns, and ensure proper documentation for audits.

4. Deduct and record TDS, assist in filing quarterly returns, and maintain statutory ledgers for tax compliance.

5. Assist in preparing monthly salary statements and maintain attendance, overtime, and advance/loan records.

6. Follow up with customers for outstanding payments, coordinate with vendors on bills and discrepancies, and maintain updated ledgers for both.

7. Follow up with customers for outstanding payments and coordinate with vendors on pending bills and discrepancies.

8. Assist in preparing monthly and annual financial statements, support audits, and generate MIS reports like outstanding, purchase, and sales summaries.

9. Maintain proper filing of vouchers, invoices, and supporting documents, ensuring organized records for statutory compliance.

10. Provide timely financial information and assist in budgeting, cost control, and financial planning activities.

Benefits & Other Information

  • Work Hours:

    9:30 AM to 6:30 PM
  • Weekly Off:

    Sunday
  • Salary:

    Negotiable

Employee Benefits:

  • ESI (Employee State Insurance)
  • PF (Provident Fund)
  • Insurance
  • Incentives

Preferred candidate profile

Married women only preferable.

Contact Person:

Mobile:

Email:

Contact Hours:

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