Accountant
2 weeks ago
- Manage daily accounting operations and ensure accurate ledger entries in Tally ERP
- Perform bank and vendor reconciliation and resolve discrepancies efficiently
- Prepare and file GST returns, ensuring compliance with statutory requirements
- Calculate and deduct TDS, and ensure timely payments and return filings
- Support month-end and year-end closing processes
- Assist in preparation of financial statements and MIS reports
- Coordinate with auditors and support audit requirements
- Monitor accounts payable/receivable and vendor payment cycles
- Maintain proper documentation and records of all financial transactions
Job Types: Full-time, Permanent
Pay: ₹20, ₹30,000.00 per month
Benefits:
- Provident Fund
Experience:
- Tally: 6 years (Required)
Work Location: In person
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