Key Responsibilities:
- Handle end-to-end accounting operations – sales billing, purchase entries, and expense management.
- Manage accounts receivable and payable efficiently.
- Reconcile vendor and client accounts periodically.
- Prepare GST, TDS, and other statutory compliance data for submission to CA.
- Coordinate closely with sales and technical teams for order status, project billing, and payment follow-ups.
- Track and report payment collections and pending dues.
- Maintain documentation for invoices, POs, delivery challans, and receipts.
- Support management in monthly financial reports and MIS preparation.
- Liaise with the CA and bank for audits, account statements, and compliance matters.
Job Types: Full-time, Permanent
Pay: ₹17,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
Language:
- English, Hindi, Marathi (Preferred)
Work Location: In person
