> Manage accounts payable and receivable.
> Invoice processing, vendor payments, and customer collections.
>Perform bank reconciliations
> General ledger maintenance, and month-end/year-end closings with entries for accruals, prepayments, depreciation, and payroll provisions.
>MIS Report Submission to management.
> GST/TDS Filing & Payment
>Auditor Liasoning
Job Type: Full-time
Education:
Work Location: In person
