- Manage accounts payable and receivable – process vendor invoices, payments, and receipts.
- Prepare, review, and maintain ledgers, vouchers, and financial statements.
- Handle bank reconciliations, vendor reconciliations, and customer account reconciliations.
- Generate and manage E-way bills, GST returns, and TDS filings (if applicable).
- Monitor and update the cash flow statement and assist in budgeting and forecasting.
- Support in inventory tracking, bookkeeping, and MIS reporting.
- Collaborate with internal departments and external auditors to ensure compliance.
- Assist in finalization of accounts and statutory audit requirements.
- Ensure all financial transactions are recorded accurately and in a timely manner.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Language:
- English (Preferred)
Work Location: In person