Key Responsibilities:
1. Maintain accurate and up-to-date financial records, including journals and ledgers upto finalization.
2. Manage accounts in Tally, ensuring accuracy and compliance with company standards.
3. Oversee GST calculations and reconciling data.
4. Oversee TDS calculations and payments.
5. Process and maintain all bills, invoices, and supporting documentation.
6. Ensure timely and accurate recording of financial transactions for both B2B and B2C operations.
7. Assist in the preparation of financial reports and statements as required.
8. Monitor accounts payable and receivable to ensure timely payments and collections.
9. Good Knowledge of Excel
10. Responsible for making outbound calls to facilitate timely payment collection
What We Offer:
● Competitive salary and benefits package.
● Opportunities for professional development and growth within the company.
● A collaborative and inclusive work environment
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
- Cell phone reimbursement
- Commuter assistance
Education:
Language:
Work Location: In person
