required experienced accounts candidate with minimum 3-5 years of work experience for a manufacturing firm ,located on Kunigal highway road , near yazaki company , required suitable candidates for immediate appointment with atleast 3-4 years experience knowledge in tally , tds , GST returns filing , and finalisation of accounts upto auditing , and updating purchase and sales in day to day basis ; intrested candidates please contact on for further details
WORK FROM HOME !! PART TIME JOB
BANK ACCOUNT OPENING WORK
NO INVESTMENT
TRUSTED WORK
MONTHLY INCOME : 10,000/- to 25,000/-
WEEKLY PAYMENT
NEED ADHAAR CARD,PAN CARD,ADHAAR LINKED MOBILE NUMBER.
REFERRAL INCOME+ INCENTIVE
IF YOU ARE INTERESTED MESSAGE ME
Job Description:
We are seeking a highly organized and detail-oriented Back Office Accounting Support Specialist to join our team. In this role, you will be responsible for managing various accounting tasks to ensure the smooth operation . The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and a passion for accuracy.
Key Responsibilities:
Bookkeeping: Maintain accurate records of financial transactions, including general ledger entries, reconciling accounts, and managing financial statements.
Accounts Payable/Receivable: Process invoices, track payments
Financial Reporting: Prepare monthly, quarterly, and annual financial reports
Data Entry and Record Keeping: Manage and update financial records, ensuring accuracy and compliance with company policies.
Qualifications:
Bachelors degree in Accounting, Finance, or a related field.
Proven experience in accounting or finance, preferably in a back office or support role.
Strong knowledge of accounting principles and practices.
Proficiency in accounting software (e.g., QuickBooks, Xero or Tally) and Microsoft Office Suite (especially Excel).
Ability to work independently and meet deadlines.
Strong communication and interpersonal skills.
ey Responsibilities:
1. Utilize Tally software to maintain accounting records and generate financial reports.
2. Process accounts payable and accounts receivable transactions.
3. Reconcile bank statements and ensure accuracy of financial data.
4. Assist in budget preparation and monitoring of expenses.
5. Proficient in MS-Office and MS-Excel to create spreadsheets and reports.
To prepare sales and purchase transactions entries in accounting system.
Prepare and post accurate journal entries.
Conduct timely and accurate Bank Reconciliation Statements (BRS).
Assist with monthly, quarterly, and yearly closing activities.
Maintain and update general ledger accounts.
Ensure compliance with GST regulations, including preparing data for returns and coordinating filings.
Coordinate with internal departments and vendors/customers for transaction-related queries.
Location - Gerugambakkam
Immediate Joiner Required.