Key Responsibilities1. Invoice Generation
- Generate and issue accurate invoices to clients in a timely manner.
- Ensure all invoices comply with company policies and applicable regulatory requirements.
- Maintain organized records of all invoices issued.
2. Bank Transaction Entry & ERP Reconciliation
- Record bank transactions accurately in the accounting system.
- Reconcile bank transactions with entries in the internal ERP portal.
- Identify, investigate, and resolve discrepancies between bank records and ERP entries.
3. Accounts Receivable Management
- Prepare accounts receivable reports to monitor outstanding customer invoices.
- Follow up with clients to ensure timely collection of overdue payments.
- Maintain accurate records of payment status and client communications.
4. Accounts Payable Management
- Prepare accounts payable reports to track outstanding vendor payments.
- Coordinate with internal stakeholders to ensure timely processing and clearance of payables.
- Maintain accurate records of vendor transactions and related communications.
5. TDS Compliance
- Prepare TDS (Tax Deducted at Source) reports and supporting documentation.
- Coordinate with the Chartered Accountant (CA) to ensure timely and accurate TDS filing.
- Maintain proper records for all TDS-related transactions and filings.
6. GST Compliance
- Prepare GST (Goods and Services Tax) reports and supporting documentation.
- Coordinate with the Chartered Accountant (CA) to ensure timely and accurate GST filing.
- Maintain proper documentation and records related to GST compliance.
Pay: ₹350,000.00 - ₹500,000.00 per year
Work Location: In person
