1. Accounts Receivable
Generate and issue invoices to clients
Follow up for timely collections and manage debtor ageing
Reconcile customer accounts and resolve discrepancies
2. Accounts Payable
Process vendor invoices and ensure timely payments
Maintain vendor records and perform regular reconciliations
Handle vendor queries and resolve payment issues
3. Bank & Ledger Reconciliation
Perform monthly bank reconciliations
Maintain and reconcile general ledger accounts
Identify and resolve discrepancies in financial records
4. Compliance & Taxation
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
Ensure compliance with TDS, GST, and other statutory requirements
Maintain proper documentation for audits and regulatory checks
5. Accounting & Tally Operations
Record daily accounting entries in Tally
Maintain accurate books of accounts
Generate financial reports as required
6. Communication & Coordination
Coordinate with internal teams for financial data and approvals
Liaise with vendors, clients, and auditors
Ensure timely resolution of financial queries
Pay: ₹40,000.00 - ₹50,000.00 per month
Work Location: In person
