Key Responsibilities:
- Accounting & Bookkeeping:
- Maintain accurate records of all financial transactions.
- Record day-to-day financial entries in accounting software (e.g., Tally, QuickBooks, SAP).
- Handle general ledger postings and reconciliations.
- Accounts Payable & Receivable:
- Process vendor invoices and ensure timely payments.
- Monitor receivables and follow up on outstanding payments.
- Reconcile customer and vendor accounts.
- Banking & Reconciliation:
- Perform daily bank reconciliations and cash flow tracking.
- Prepare and process bank payments and deposits.
- Taxation & Compliance:
- Assist with the preparation of GST, TDS, and other tax filings.
- Ensure compliance with statutory requirements and internal controls.
- Reporting & Documentation:
- Prepare monthly/quarterly financial reports and assist with audits.
- Maintain and organize financial records and supporting documentation.
- Coordination:
- Coordinate with internal departments and external stakeholders (vendors, auditors, banks).
- Support the finance team in budgeting and forecasting activities.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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