:
Roles & Responsibility:-
1) To maintain daily accounting entries such as sales, purchases, payments
2) Bank Reconciliation
3) Reconciliation of Receivable Ledgers
4) Scrutiny of invoices of suppliers & dealers
5) To ensure timely payment of payables, staff dues & statutory payments
6) Coordinate with the team for Internal & External audits of the company
7) TDS working, return & payment
8) GST data preparation
9) Familiarity with finance regulations
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?40,000.00 per month
Benefits:
• Cell phone reimbursement
Schedule:
• Day shift
• Morning shift
Supplemental Pay:
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
License/Certification:
• CA-Inter (Preferred)
Work Location: In person
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