.
- Timely monthly book closure.
- Accuracy of financial records.
- On-time GST and statutory filings.
- Reduction in outstanding receivables.
- Timely supplier payments.
- Zero audit observations due to accounting errors.
- Accurate and timely MIS reporting.
- File GST returns (GSTR-1, GSTR-3B, etc.).
- Process TDS deductions and statutory payments.
- Prepare monthly MIS reports for management.
- Finalize payroll and salary processing.
- Monitor budget vs. actual expenses.
- Close monthly books of accounts
- Record all sales and purchase transactions.
- Verify supplier invoices and customer bills.
- Process vendor payments and customer receipts.
- Maintain cash book, bank book, and petty cash.
- Perform daily bank reconciliation.
- Prepare debit notes, credit notes, and journal entries.
- Monitor outstanding receivables and payables.
Pay: ₹22,000.00 - ₹25,000.00 per month
Work Location: In person
