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Accounts
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Accounts Payable & Receivable: Manage and oversee accounts payable and receivable processes, ensuring all invoices are processed accurately and payments are made on time.
- Financial Reporting: Assist in the preparation and analysis of monthly, quarterly, and annual financial reports.
- Bank Reconciliation: Perform monthly bank reconciliations, ensuring all transactions are accurately reflected in the company’s financial records.
- General Ledger: Assist in maintaining and updating the general ledger, ensuring all financial transactions are recorded properly.
- Expense Tracking: Monitor and track company expenses to ensure they align with budgetary guidelines.
- Tax Compliance: Support tax-related matters, including preparation and filing of tax returns, such as GST and TDS.
- Audit Assistance: Assist with internal and external audits by providing necessary documentation and addressing auditor queries.
- Financial Analysis: Analyze financial data, identify discrepancies, and report findings to senior management.
- Data Entry: Maintain accurate financial records by entering data into the accounting system and ensuring all financial transactions are correctly logged.
- Invoice Processing: Prepare, verify, and issue invoices to clients and vendors while ensuring payment terms are met.
Job Requirement:
- Bachelor's degree in Finance or accounting or related fields
- Minimum 1 year experience in similar role with experience in GST and TDS filing.
Pay: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
**Education**:
- Bachelor's (required)
**Experience**:
- Accounting with GST and TDS filing: 1 year (required)
Work Location: In person
