Job Description
- Maintain full set of accounts
- Ensure accurate and timely recording of financial transactions.
- Post journal entries, accruals, provisions, and adjustments.
- Handle month-end and year-end closing activities.
- Maintain ledgers and accounting documentation.
- Manage vendor invoices, verification, and payment scheduling.
- Track receivables and follow up for collections.
- Prepare AR/AP ageing reports.
- Reconcile customer and vendor accounts.
- GST computation, reconciliation, and return filing (GSTR-1, GSTR-3B etc.).
- TDS deduction, payment, and return filing.
- Support tax audits and assessments.
- Ensure compliance with accounting standards and statutory laws.
- Prepare MIS reports
- Assist in budgeting, forecasting, and variance analysis.
- Provide financial data for management decision-making.
Qualification : Commerce Graduate
M.Com.
Age 28 & 38 /
total experience : 5 - 8 years
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹45,000.00 per month
Work Location: In person
