- Maintain accurate accounting records and books of accounts.
- Prepare and process vouchers, journal entries, and ledger postings.
- Handle accounts payable and accounts receivable activities.
- Reconcile bank statements, vendor accounts, and customer accounts.
- Monitor outstanding payments and follow up for collections.
- Process employee reimbursements and petty cash transactions.
Billing & Payments
- Verify invoices and supporting documents before processing payments.
- Prepare payment schedules and coordinate with vendors.
- Ensure timely payment of bills and statutory dues.
- Maintain records of all financial transactions.
Compliance & Reporting
- Assist in GST, TDS, PF, ESIC, and other statutory compliance activities.
- Support monthly, quarterly, and annual financial closing processes.
- Prepare MIS reports and financial statements as required.
- Assist auditors during internal and statutory audits.
Documentation & Record Management
- Maintain proper filing of financial documents and records.
- Ensure confidentiality and security of financial information.
- Coordinate with various departments for financial documentation and approvals.
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
