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Job Description
Maintain day-to-day accounting entries in accounting software
Handle accounts payable and receivable
Prepare vouchers, invoices, and bills
Perform bank reconciliation and ledger scrutiny
Assist in GST returns, TDS filings, and statutory compliance
Prepare monthly, quarterly, and annual financial reports
Support internal and external audits
Maintain proper documentation and filing of accounts records
Coordinate with vendors, clients, and internal departments
Bachelors degree in Commerce (B.Com) or equivalent
13 years of experience in accounting or finance
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Knowledge of Tally / ERP / accounting software
Good understanding of GST, TDS, and basic taxation
Proficiency in MS Excel
Attention to detail and accuracy
Good communication and organizational skills
PF, Uniform, Lunch
Skills
AccountingAccountsBank ReconciliationStatutory ComplianceAccounting SoftwareAccounts PayableErpLedgerReturnsVouchersFinanceReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
29 Mar 26, 01:10 PM IST
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