Job Description
Role Overview
Key Responsibilities
- Record daily financial transactions in accounting software
- Prepare and maintain journal entries, ledgers, and trial balances
- Manage accounts payable and accounts receivable records
- Perform bank reconciliations and reconcile vendor/customer accounts
- Assist in monthly, quarterly, and annual financial closing activities
- Support GST and TDS data preparation and related compliance activities
- Maintain proper documentation and systematic filing of financial records
- Coordinate with internal teams regarding invoices and payments
- Provide necessary financial data and documentation during audits
Skills & Qualifications
- Bachelor’s degree in Commerce, Accounting, Finance, or a related field
- 2–3 years of relevant accounting/finance experience
- Sound knowledge of accounting principles and financial processes
- Knowledge of GST, TDS, and basic statutory compliance requirements
- Experience with accounting software such as Tally, Zoho, SAP, or similar systems
- Proficiency in MS Excel and financial documentation
- Strong attention to detail and good organizational skills
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Benefits
Looking to get Placed? Try our Placement Guarantee Plan
Skills
SAPTDSZOHOMS-ExcelTallyGSTComplianceExcelZohoFinancial ReportingAccountingAccounts PayableAccounts ReceivableCommunicationLeadershipIf 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.
About Company
Important dates & deadlines?
Application Deadline
11 Dec 26, 06:06 PM IST
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