- Bookkeeping & Ledgers: Accurately recording daily business transactions, allocating account codes, and maintaining the general ledger. [1, 2]
- Accounts Payable (AP) & Receivable (AR): Managing vendor invoices, processing payments, issuing customer bills, and following up on outstanding client payments. [1]
- Bank Reconciliations: Matching bank statements against internal accounting records to resolve discrepancies. [1]
- Financial Reporting: Assisting in the preparation of standard financial statements like balance sheets, income statements, and cash flows. [1]
- Month-End/Year-End Closings: Processing accruals, prepayments, depreciation, and payroll to finalize accounts for reporting. [1, 2]
- Taxation & Compliance: Preparing statutory filings, managing payroll taxes, and ensuring all company financials abide by local laws. [1, 2, 3]
- Audit Support: Compiling transaction histories, receipts, and reports to assist internal and external auditors. [1]
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
