- Transaction Record Management: Maintain complete and accurate records of all financial transactions.
- Cash Inflow & Outflow Tracking: Track and monitor all incoming and outgoing payments, receipts, expenses, and cash flow activities.
- Payment Management: Process and monitor payments to vendors, brokers, employees, and other parties.
- Receipt & Invoice Management: Generate, collect, maintain, and organize invoices, receipts, and payment records.
- Expense Tracking: Record and monitor operational expenses and ensure proper categorization.
- Account Reconciliation: Reconcile bank statements and transaction records regularly to ensure accuracy.
- Data Entry & Record Maintenance: Ensure all financial data and transaction details are updated accurately in accounting systems/software.
- Financial Reporting Support: Prepare and maintain daily, weekly, and monthly financial reports.
- Follow-up on Pending Payments: Track outstanding payments and coordinate for collection or payment clearance.
- Document Management: Maintain all financial documents, vouchers, bills, and supporting records systematically.
- Compliance & Accuracy Check: Ensure financial records are accurate and maintained as per company process and requirements.
- Final Accounts, GST TDS Filing
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
Experience:
- Final Accounts : 1 year (Required)
- GST TDS Filing : 1 year (Required)
Work Location: In person
