Posted:22 hours ago|
Platform:
On-site
Full Time
Key Responsibilities:
Maintain and update daily accounting records (sales, purchases, receipts, payments, etc.)
Prepare invoices, vouchers, and bills as required.
Handle bank reconciliation, petty cash, and vendor payments.
Assist in preparing monthly and yearly financial reports.
Coordinate with auditors and support during audits.
Manage GST, TDS, and other statutory compliance-related documentation.
Ensure timely data entry and proper filing of financial documents.
Experience - 6months
Budget - 20k
Interested candidates can share their CVs on info@xcelhrsolutions.com
Xcel HR Solutions
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
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.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
india
2.64 - 3.36 Lacs P.A.
gurgaon
2.16 - 4.2 Lacs P.A.
ahmedabad
1.8 - 2.4 Lacs P.A.
howrah
1.92 - 2.04 Lacs P.A.
ambernath, maharashtra
3e-05 - 4e-05 Lacs P.A.
mumbai, maharashtra, india
Experience: Not specified
Salary: Not disclosed
jp nagar, bengaluru/bangalore
Experience: Not specified
1.8 - 2.16 Lacs P.A.
ariwali, panvel
Experience: Not specified
2.52 - 3.0 Lacs P.A.
karol bāgh
1.2 - 1.8 Lacs P.A.
sirohi
Experience: Not specified
0.72 - 1.8 Lacs P.A.
