Accounts Payable/Receivable:
· Manage vendor inquiries, reconcile vendor statements, process invoices, and handle payment processing.
- Assist in managing day-to-day finance and accounting activities
- Ensure payments of invoices and other finance expenses are processed accordingly
- Handling Petty cash and reimbursement as per company policy
- Generating the sales invoice and recording the receipt
- Reconciliation of Bank statement and credit cards statement
- Assisting the HR team in processing the Salary
- Reconciliation of TDS Receivable / payable on regular Basis
- Support HR/Admin team with other operation related work
Compliance & Reporting:
· Ensure adherence to company policies, internal controls, and statutory compliance
· Prepare data for TDS, GST, PF, and ESI filings and support the taxation team
· Supporting the team in closure books
- Provide documents and data required for statutory and annual audits
Technical Skills:
Advanced Excel skills, proficiency in Zoho systems and knowledge of accounting software.
Desired Attributes
· Strong attention to detail and analytical abilities.
· Good communication and interpersonal skills.
· Ability to work in a fast-paced environment and handle multiple tasks
Pay: ₹10,522.43 - ₹40,727.90 per month
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Work Location: In person
