Key Responsibilities:
• Record and reconcile daily sales, expenses, and transactions.
• Track procurement, transportation, and storage costs.
• Manage vendor payments and resolve discrepancies.
• Prepare invoices for B2B and B2C customers; track receivables.
• Handle GST filings, tax compliance, and audit preparation.
• Process payroll for employees, ensuring statutory compliance.
• Generate financial reports and highlight risks/opportunities.
• Use accounting software effectively.
Qualifications:
• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of experience.
• Strong knowledge of GST, accounting standards, and MS Excel.
• Excellent analytical and problem-solving skills.
Benefits:
• Competitive salary.
• Professional growth in a fast-paced environment.
Job Types: Full-time, Permanent
Pay: From ?15,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
• Morning shift
Work Location: In person
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