Key Responsibilities:
- Accounts Payable & Receivable:
- Process vendor invoices and payments on time.
- Track and follow up on receivables and outstanding balances.
- Maintain records of all transactions and prepare aging reports.
- Bank Reconciliation:
- Prepare and reconcile bank statements regularly.
- Investigate and resolve discrepancies promptly.
- Bookkeeping:
- Maintain day-to-day financial records.
- Ensure entries are posted to the correct accounts (GL, sub-ledgers, etc.).
- GST, TDS, and Taxation:
- Assist in preparing and filing GST and TDS returns.
- Maintain records of tax deductions and compliance.
- Payroll Assistance:
- Assist in processing monthly payroll and maintaining salary records.
- Audit & Compliance:
- Support internal and external audits.
- Ensure adherence to accounting standards and statutory requirements.
- Reporting & Documentation:
- Assist in preparing financial reports, MIS reports, and balance sheets.
- Maintain proper documentation and filing of financial documents.
Job Type: Full-time
Pay: ₹10,991.64 - ₹25,119.27 per month
Language:
Work Location: In person
