- Financial Record-Keeping: Maintaining accurate ledgers, journals, and cash books; recording daily transactions; and preparing vouchers.
- Accounts Payable and Receivable: Monitoring accounts receivable aging reports, following up on overdue invoices, and processing customer payments.
- Billing and Invoicing: Generating and sending accurate invoices and addressing any billing discrepancies promptly.
- Reconciliation: Ensuring proper reconciliation of bank statements, vendor accounts, and customer ledgers.
- Statutory Compliance: Handling Goods and Services Tax (GST), Tax Deducted at Source (TDS), and other required statutory filings.
- Reporting and Analysis: Assisting in the preparation of monthly, quarterly, and annual financial statements, as well as Management Information System (MIS) reports, cash flow statements, and financial projections.
- Costing and Inventory: Maintaining records of production costs, expenses, and inventory (GRN - Goods Receipt Note).
- Coordination: Coordinating with auditors, tax consultants, banks, and internal teams (operations, sales).
Call to the HR 6294627876
Job Type: Full-time
Pay: ₹15,000.00 - ₹17,000.00 per month
Benefits:
- Food provided
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
