- Maintain day-to-day accounting records & ledgers.
- Prepare & process invoices, accounts payable and receivable.
- Perform bank reconciliations and monitor cash flow.
- Process employee payroll, reimbursements, and TDS, PF, and ESI deductions.
- Ensure timely filing of GST, TDS, and Income Tax compliances.
- Maintain records of fixed assets, inventory, and support audits.
How to Apply: Interested candidates can share their updated CV/Profile via Call or WhatsApp: +91 (phone hidden) (HR)