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  • Posted a day ago
  • Over 500 applicants
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Job Description

Key Responsibilities:

  • Maintain accurate records of financial transactions (sales, purchases, expenses, etc.).
  • Prepare and process invoices, receipts, and payment vouchers.
  • Handle bank reconciliation, vendor payments, and petty cash.
  • Assist with monthly closings, journal entries, and general ledger maintenance.
  • Support statutory compliance (GST, TDS, PF, ESI) and coordinate with auditors.
  • Generate financial reports using Excel or accounting software (Tally, QuickBooks, Zoho, etc.).
  • Maintain files and documentation in accordance with company policies and accounting standards.

Eligibility & Requirements:

  • Qualification: B.Com, M.Com, BBA (Finance), MBA (Finance), or related field.
  • Freshers or candidates with up to 2 years of relevant experience.
  • Basic knowledge of accounting principles, taxation (GST, TDS), and MS Excel.
  • Familiarity with accounting software such as Tally ERP9, Zoho Books, or QuickBooks is a plus.
  • Good analytical, numerical, and organizational skills.
  • Attention to detail and ability to meet deadlines.

Preferred Skills:

  • Working knowledge of Excel functions: VLOOKUP, Pivot Tables, etc.
  • Strong communication skills (verbal & written) for reporting and coordination.
  • Team player with a willingness to learn and grow in a fast-paced environment.

More Info

Job Type:
Employment Type:
Open to candidates from:
Indian

About Company

Job ID: 120572145

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