Posted:2 months ago|
Platform:
Work from Office
Full Time
Handle day-to-day accounting entries (Journal, Ledger, and Cash Book).
Maintain general ledger accounts and ensure timely reconciliations.
Manage petty cash and cash flow tracking.
Process vendor bills, verify with POs and GRNs.
Schedule and process timely payments to vendors.
Reconcile vendor statements and resolve discrepancies.
Raise sales invoices and track customer payments.
Follow up for collections and issue receipts.
Maintain ageing reports and reconcile customer accounts.
Prepare and file GST returns (GSTR-1, GSTR-3B).
Deduct and deposit TDS, and prepare TDS returns.
Assist in statutory and internal audits.
Generate and submit daily, weekly, and monthly MIS reports.
Support monthly P&L and balance sheet reporting.
Skills
Proficiency in Tally ERP, Excel, or accounting software (
Strong knowledge of GST, TDS, and other statutory norms.
Good communication and team collaboration skills.
Accuracy, attention to detail, and a strong sense of responsibility.
Repose Mattress
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.
navi mumbai
2.0 - 5.0 Lacs P.A.
gummidipoondi
2.0 - 5.0 Lacs P.A.
1.0 - 5.0 Lacs P.A.
1.5 - 2.75 Lacs P.A.
4.2 - 4.8 Lacs P.A.
Experience: Not specified
2.16 - 2.4 Lacs P.A.
2.5 - 7.5 Lacs P.A.
4.0 - 7.5 Lacs P.A.
4.0 - 7.5 Lacs P.A.
jubilee hills, hyderabad, telangana
Experience: Not specified
0.35 - 0.4 Lacs P.A.
