Accounting Operations
- Maintain accurate books of accounts and financial records.
- Record daily accounting transactions, journal entries, and ledger postings.
- Manage accounts payable and accounts receivable processes.
- Verify and process vendor invoices and customer payments.
- Prepare payment vouchers, receipts, and supporting documentation.
Bank & Ledger Reconciliation
- Perform bank reconciliations and resolve discrepancies.
- Reconcile customer, vendor, and general ledger accounts.
- Monitor outstanding receivables and coordinate follow-ups for collections.
Taxation & Compliance
- Assist in GST, TDS, and other statutory compliance activities.
- Prepare and maintain tax-related documentation and records.
- Coordinate with consultants, auditors, and government authorities when required.
- Ensure compliance with applicable accounting and taxation regulations.
Financial Reporting
- Prepare monthly, quarterly, and annual financial reports.
- Assist in preparation of MIS reports and management reporting.
- Support budgeting, forecasting, and financial analysis activities.
- Provide data and reports for audits and financial reviews.
Audit & Documentation
- Maintain accounting records, vouchers, invoices, and supporting documents.
- Assist internal and external auditors during audits.
- Ensure proper documentation and filing of financial records.
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
