Responsibilities:-
Reviewing and reconciling accounts, processing payments to external partners and maintaining updated
records of invoices and receipts, record management.
GST, TDS, ITR and all compliance management.
MIS preparation and Data analysis.
Manage obligations to suppliers, customers and third-party vendors.
Process bank deposits.
Reconcile financial statements.
Prepare, send and store invoices.
Contact clients and send reminders to ensure timely payments.
Submit tax forms timely.
Identify and address discrepancies.
Report on the status of accounts payable and receivable.
Update internal accounting databases and spreadsheets
Petty Cash Management, Payment Collection, Submit and reconcile expense reports.
Payroll function-Maintain proper attendance records.
All other accounting work.
Answering incoming calls; taking messages and re-directing calls as required
Produce and distribute correspondence memos, letters, forms etc.
Establish communications between customers and executives
Develop and maintain a filing system, organize documents and reports
Book travel and accommodation arrangements.
Arranging both internal and external events
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Ability to commute/relocate:
- Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Account management: 4 years (Preferred)
- GST/TDS: 2 years (Preferred)
Language:
License/Certification:
Work Location: In person
