Key Responsibilities
- Bookkeeping & Ledgers: Post and process journal entries, update the general ledger, and maintain accurate databases of daily financial transactions.
- Accounts Payable & Receivable: Process vendor invoices, issue customer bills, and track payments to ensure timely collections and disbursements.
- Reconciliation: Conduct daily, weekly, or monthly bank and credit card reconciliations to resolve discrepancies.
- Financial Reporting: Assist senior accountants in preparing trial balances, income statements, and balance sheets.
- Month-End Close: Support the month-end and year-end closing processes by organizing accruals, prepayments, and expense reports.
- Compliance & Audits: Prepare documentation and schedules for internal and external auditors, and assist with statutory compliance tasks (e.g., GST or tax filings in the Indian context).
- Required for Bank related works & coordinating with CA.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
