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Roles/Responsibilities:

● Manage day-to-day accounting operations including entries for sales, purchases, payments, receipts, journal vouchers, and credit/debit notes.

● Ensure accurate and timely accounting in Tally/ERP system as per applicable accounting standards.

● Prepare monthly Profit & Loss Statements, Balance Sheets, and other financial reports for internal review.

● Maintain and reconcile ledgers, bank statements, and cash flow records.

● Ensure timely compliance with GST & other government compliances.

● Coordinate with external auditors for internal and statutory audits.

● Manage vendor and customer reconciliations and follow up on outstanding payments.

● Assist in budgeting, costing, and MIS reporting as required by management.

● Maintain proper documentation and digital records for audit and reference purposes

Skill -

  • Strong data entry skills
  • Handling purchasing department activities
  • Managing ticket booking process
  • Supporting admin-related work
  • Ability to work with proper accountability

Job Type: Permanent

Pay: ₹18,000.00 - ₹22,000.00 per month

Work Location: In person

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