1 - 3 years

1 - 2 Lacs

Posted:5 days ago| Platform: Naukri logo

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Skills Required

General Ledger Maintenance Data Entry & Accounting Software Proficiency -Tally Audit Support & Documentation Budget Assistance & Expense Tracking Budget Assistance & Expense Tracking Bank Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description


  • Maintain Day-to-Day Accounting Records

  • Record financial transactions accurately in accounting software or ledgers.
  • Manage Accounts Payable and Receivable

  • Process vendor bills, payments, and follow up on customer payments.
  • Bank Reconciliation

  • Match and reconcile company bank statements with internal records.
  • Invoice Processing

  • Prepare, verify, and issue customer invoices and handle billing queries.
  • Assist in Taxation and Compliance

  • Ensure accurate calculation and timely filing of taxes (GST, TDS, etc.).
  • Support in Finalization of Accounts

  • Assist senior accountants during month-end/year-end closing and audits.
  • Prepare Financial Reports and MIS

  • Generate basic financial statements and management reports.
  • Monitor Expenses and Budgets

  • Help track company expenditures and assist in budget preparation.
  • Vendor and Customer Coordination

  • Communicate with vendors and customers regarding accounts and payments.
  • Maintain Documentation

  • Organize and store financial documents for audit and compliance purposes.
  • Support Internal and External Audits

  • Provide documentation and explanations for audit requirements.
  • Ensure Data Accuracy and Confidentiality

  • Maintain strict confidentiality of financial data and ensure data accuracy.

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