Posted:1 week ago| Platform:
Work from Office
Full Time
Key Responsibilities: Reconcile the Debtors and Creditor Balances to ensure accurate financial records. Manage Accounts Payables and Accounts Receivables. Prepare monthly GST data for timely filing and compliance. Handle monthly TDS preparation and ensure timely deductions and payments. Perform Tally entries and maintain accurate accounting records. Maintain inventory records in Tally and ensure stock accuracy. Manage payables handling & reconciliation for vendor payments. Oversee general accounting functions, including journal entries and ledger maintenance. Prepare and analyze MIS reports in Excel for financial insights.
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Bengaluru
Experience: Not specified
INR 8.0 - 12.0 Lacs P.A.
Chandigarh
INR 2.0 - 6.0 Lacs P.A.
INR 4.0 - 5.0 Lacs P.A.
Experience: Not specified
INR 0.9 - 1.75 Lacs P.A.
INR 2.25 - 3.0 Lacs P.A.
INR 0.8 - 1.0 Lacs P.A.
INR 4.0 - 5.0 Lacs P.A.
Noida
INR 3.0 - 4.0 Lacs P.A.
INR 2.75 - 4.0 Lacs P.A.
INR 4.0 - 7.0 Lacs P.A.