• Maintain accurate financial records using Tally .
• Record daily financial transactions, including purchases, sales, receipts, and payments.
• Ensure all financial data is entered in a timely manner.
• Process vendor payments and ensure all outstanding invoices are accounted for.
• Prepare and send customer invoices, monitor payments, and follow up on overdue accounts.
• Regularly reconcile bank accounts and ensure all entries are properly accounted for.
• Identify and resolve discrepancies.
• Assist in preparing monthly GST returns and other tax-related reports.
• Ensure compliance with local tax regulations.
• Monitor company expenses and ensure they are recorded correctly in the system.
• Verify and process employee reimbursements.
• Assist in preparing financial statements, balance sheets, profit & loss accounts, and monthly financial reports.
• Support senior accountants in preparing budgets and forecasts.
• Provide assistance during internal and external audits.
• Ensure proper documentation and compliance with accounting policies.
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?15,000.00 per month
Schedule:
• Day shift
Supplemental Pay:
• Overtime pay
• Performance bonus
• Yearly bonus
Education:
• Bachelor's (Preferred)
Location:
• Surat, Gujarat (Required)
Work Location: In person
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