Key Responsibilities
1. Accounting & Finance
- Manage day-to-day accounting activities including Accounts Payable, Accounts Receivable, Banking, Fixed Assets, Accruals, and Prepayments.
- Process journal entries and maintain accurate financial records.
- Support month-end and year-end closing.
- Prepare MIS reports and assist in the preparation of P&L and Balance Sheet.
- Perform bank, ledger, and inter-company reconciliations.
2. Taxation & Statutory Compliance
- Handle GST, TDS, Professional Tax, and other statutory compliances.
- Ensure timely filing of returns and maintain compliance records.
- Coordinate with auditors, tax consultants, and regulatory authorities during audits and assessments.
3. Procurement & Vendor Management
- Process vendor invoices and manage Accounts Payable.
- Coordinate vendor onboarding, purchase documentation, and payment processing.
- Maintain vendor records and support procurement-related activities.
4. Finance Operations
- Process employee reimbursements and other finance-related transactions.
- Stock and inventory accounting
- Provide finance support to branches, warehouses, and internal departments.
- Assist management with reports, documentation, and financial analysis as required.
Pay: ₹30,000.00 - ₹40,000.00 per month
Application Question(s):
- Mention your current salary and notice period.
Work Location: In person
