A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
10,000 - 16,000 /महीना
Khushi Enterprises
सेक्टर 58, फरीदाबाद
अकाउंटेंट में 0 - 1 वर्षो का अनुभव
फुल टाइम
Key Responsibilities
Maintain day-to-day accounting entries in Tally Prime/ERP.
Record sales, purchase, journal, receipt, and payment vouchers.
Prepare and maintain cash book, bank book, and ledger accounts.
Perform Bank Reconciliation Statements (BRS).
Manage Accounts Payable (Vendor Payments) and Accounts Receivable (Customer Collections).
Generate GST invoices, e-Invoices, and e-Way Bills.
Prepare and file GST (GSTR-1, GSTR-3B) and TDS returns.
Process vendor bills and customer payments.
Maintain fixed asset register and depreciation records.
Prepare monthly MIS reports and financial statements.
Assist in month-end and year-end closing activities.
Coordinate with auditors, banks, vendors, and CA for audits and statutory compliance.
Maintain proper documentation of invoices, vouchers, and financial records.
Support payroll processing and employee reimbursements (if required).
Monitor inventory accounting and coordinate with stores and production teams for stock reconciliation.
