Accounts Receivables & Accounts Payable
➢Track incoming payments, generate and send invoices,
➢Process vendor invoices, verify accuracy, manage payment schedules,
➢Reconciliation & Reporting
➢Maintain Accurate Records
➢MIS Reporting & Business Analytics
Preparing monthly/quarterly MIS reports
➢Financial data analysis to support decision-making.
➢Budget vs actual variance analysis.
➢Creating dashboards for performance monitoring.
➢Forecasting revenue and expenses.
➢Identifying cost-saving opportunities.
Payroll Processing
➢Calculating employee salaries, deductions, and benefits.
➢Ensuring compliance with PF, ESI, PT, and TDS.
➢Coordinating with HR for payroll inputs.
➢Filing statutory returns related to payroll.
Book keeping & Accounting
➢Recording day-to-day financial transactions.
➢Maintaining general ledger and trial balance.
➢Monthly closure of books.
➢Cash reconciliations.
Audit and compliance
➢Conduct internal audits to evaluate.
➢Monitor compliance with applicable laws, regulations, and internal policies
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
