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About this role
Manage day-to-day accounting and financial transactions.
Maintain ledger, journal, cash book, bank book, and general accounts.
Handle accounts payable and receivable.
Prepare GST, TDS, and other statutory compliance records.
Perform bank reconciliation and account reconciliation.
Prepare monthly MIS, financial statements, and management reports.
Verify invoices, purchase bills, sales bills, and expense documents.
Coordinate with auditors, banks, vendors, and internal departments.
Monitor outstanding payments and collections.
Ensure accurate and timely accounting entries in ERP/Tally.
Support month-end and year-end closing activities.
Required skills
Strong knowledge of accounting principles. Good knowledge of Tally/ERP and MS Excel. GST and TDS knowledge. Bank and ledger reconciliation. MIS reporting and financial analysis. Good numerical and analytical skills. Accuracy and attention to detail. Good communication and coordination skills.
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1.6 L–2 Lper year
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Sign in Create candidate account ← Back to all jobsExperience4–10 yrs
Work modeOn-site
LocationKH. NO. 161-169, NEAR HP PETROL PUMP,VILLAGE HARDI URLA-BERLA ROAD, BEMETARA
QualificationM.Com, B.COM
Openings1