1. Daily Bookkeeping and Transaction Management
- Accurately record daily financial transactions, including sales, purchases, receipts, and payments.
- Manage petty cash and reconcile bank statements.
- Assign appropriate account codes to transactions in accounting systems.
2. Accounts Payable (AP) and Receivable (AR)
- Prepare, review, and issue accurate client invoices and track payments.
- Monitor overdue accounts and proactively follow up with clients for collections.
- Verify vendor bills and process payments in a timely manner.
3. Compliance and Taxation
- Manage statutory compliance, including the calculation and preparation of Tax Deducted at Source (TDS) and Goods and Services Tax (GST) returns.
- Ensure all financial reporting aligns with company policies and relevant financial laws.
4. Financial Reporting and Auditing
- Perform month-end and year-end closing activities, including handling accruals and prepayments.
- Assist in the preparation of financial statements such as balance sheets, income statements, and cash flow statements.
- Provide necessary data, documentation, and support during internal and external audits.
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person
