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Job Description
Key Responsibilities:
- Maintain daily financial transactions, including sales, purchases, receipts, and payments.
- Prepare and maintain invoices, bills, vouchers, and expense records.
- Handle GST, TDS, and other tax-related filings.
- Maintain accounts payable and accounts receivable.
- Perform bank reconciliation and ledger management.
- Prepare monthly, quarterly, and annual financial reports.
- Manage payroll, employee expenses, and salary records.
- Assist in preparing balance sheets and profit & loss statements.
- Ensure accurate financial documentation and record-keeping.
- Coordinate with auditors, banks, and tax consultants.
- Monitor cash flow and maintain financial accuracy.
Required Skills & Qualifications:
- Bachelor's degree in Commerce (B.Com) or a related field.
- 13 years of experience in accounting or finance.
- Good knowledge of Tally ERP / Tally Prime and MS Excel.
- Understanding of GST, TDS, income tax, and basic accounting principles.
- Strong numerical, analytical, and problem-solving skills.
- Good communication and organisational skills.
- Ability to maintain accuracy and meet deadlines.
Skills
TallyFinalisationGstAccounts FinalisationTaxationBalanceFinanceBalance SheetAccountingAccounting PrinciplesAccountsBank ReconciliationSalesAccounts PayableAccounts ReceivableCash FlowErpLedgerTally PrimeTransactionsVouchersFinanceCashReconciliationAccountantIf 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.
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