0 - 6 years

1 - 3 Lacs

Posted:13 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  1. Maintain day-to-day accounting entries such as

    sales, purchase, expenses, receipts, and payments

    .
  2. Prepare and verify

    invoices, bills, and vouchers

    for accuracy and compliance.
  3. Assist in

    bank reconciliations

    , tracking transactions and matching balances.
  4. Handle

    GST entries, filings

    , and other statutory compliance support.
  5. Monitor and update

    accounts payable and receivable ledgers

    .
  6. Support in preparation of

    monthly reports, ledgers, and balance sheets

    .
  7. Maintain records of

    TDS, petty cash, and supporting documents

    .
  8. Coordinate with auditors and provide necessary documentation during audits.
  9. Assist the senior accountant in

    finalization of accounts

    and internal reporting.
  10. Ensure

    timely data entry and accuracy

    in accounting software like Tally/Zoho/Busy.

Preferred candidate profile

  • Knowledge of Tally ERP / MS Excel
  • Basic understanding of accounting principles (Journal, Ledger, P&L, Balance Sheet)
  • Familiar with GST, TDS, bank reconciliation
  • Attention to detail and good numerical ability
  • Team collaboration and reporting skills

  • B.com/M.COm/MBA in Finance Required

  • Immediate Joiners Required

  • Female Preffered

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