Posted:3 hours ago|
Platform:
On-site
Full Time
Record day-to-day financial transactions in accounting software (Tally/ERP/SAP).
Manage accounts payable and receivable, vendor payments, and reconciliations.
Prepare and maintain ledgers, journal entries, and bank reconciliation statements.
Assist in GST, TDS, and other statutory compliance filings.
Generate financial reports such as trial balance, P&L, and balance sheet.
Support in payroll processing and expense management.
Coordinate with auditors for statutory and internal audits.
Maintain accurate documentation of invoices, receipts, and vouchers.
Proficiency in Tally ERP, MS Excel, and accounting software.
Strong knowledge of GST, TDS, and Indian accounting standards.
Good analytical and problem-solving skills.
Attention to detail and accuracy in data handling.
Ability to work independently and meet deadlines.
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