- Manage day-to-day accounting entries (Purchase, Sales, Payment, Receipt, Journal Entries)
- Handle vendor payments and follow-ups for outstanding dues
- Generate and verify invoices, debit/credit notes
- Perform bank reconciliation on a regular basis
- Maintain ledger scrutiny and ensure accuracy of financial data
- Assist in GST workings, returns, and basic compliance documentation
- Support in TDS calculation and related filings
- Maintain proper documentation for audits and financial records
- Coordinate with internal departments for expense tracking and approvals
- Assist in month-end and year-end closing activities
- Prepare annual budgets and periodic financial forecasts
- Monitor budget vs actual performance and analyze variances
- Develop and maintain product/service pricing models
- Analyze financial data and prepare reports for management
Pay: ₹30,000.00 - ₹48,000.00 per month
Work Location: In person
