A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
15,000 - 25,000 /महीना
Khushi Enterprises
बल्लभगढ़, फरीदाबाद
अकाउंटेंट में 1 - 4 वर्षो का अनुभव
फुल टाइम
Key Responsibilities
Maintain daily accounting entries and financial records.
Handle Purchase, Sales, Receipt & Payment entries.
Prepare and maintain GST-related records and documentation.
Handle Bank Reconciliation (BRS) and ledger reconciliation.
Manage Accounts Payable & Accounts Receivable.
Verify invoices, bills, vouchers, and supporting documents.
Prepare vendor/customer statements and follow up on outstanding payments.
Maintain proper documentation of financial transactions.
Assist in GST returns, TDS, and other statutory compliance.
Prepare MIS reports and other accounting reports as required.
Coordinate with auditors, vendors, customers, and internal departments.
Ensure accuracy of books of accounts and timely completion of accounting activities.
Required Skills
Tally Prime
MS Excel
GST & TDS Knowledge
Bank Reconciliation
Ledger Reconciliation
Accounts Payable & Receivable
Invoice & Voucher Processing
Basic knowledge of taxation
Good analytical and communication skills
