Maintain day-to-day accounting records in the accounting software.
Handle all aspects of Accounts Payable & Accounts Receivable including vendor payments, client collections, and reconciliations.
Prepare and monitor cash flow position on a regular basis.
Ensure compliance with applicable taxation requirements (GST, TDS, etc.) and assist with preparation of TDS and GST data.
Generate and analyse financial reports, including monthly, quarterly, and ad-hoc reports as required.
Prepare bank transfers and coordinate with banks for vendor payments.
Support management with timely and accurate data for decision-making. Requirements
Assist with audits and ensure proper documentation of financial records.
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
- Health insurance
- Life insurance
Work Location: In person
