Key Responsibilities

Accounts & Finance

 Maintain and reconcile accounts, invoices, receipts, and financial records.

 Process payments to vendors, suppliers, and external partners.

 Manage Accounts Payable and Accounts Receivable activities.

 Prepare, issue, and maintain invoices and payment records.

 Reconcile bank statements and financial statements regularly.

 Process bank deposits and maintain banking records.

 Identify and resolve discrepancies in financial records.

 Maintain Petty Cash and expense records.

 Prepare and submit expense reports and ensure proper reconciliation.

Taxation & Compliance

 Handle GST, TDS, ITR, and other statutory compliances.

 Ensure timely filing and submission of tax forms and returns.





 Maintain compliance-related documentation and records.

Reporting & MIS

 Prepare MIS reports and perform financial data analysis.

 Maintain internal accounting databases and spreadsheets.

 Provide regular reports on the status of accounts payable and receivable.

Administrative & Coordination

 Maintain and support payroll functions.

 Organize and maintain documentation and filing systems.

 Handle incoming calls, messages, and internal communications.

 Prepare and distribute correspondence, memos, and reports.

 Coordinate communication between client and management.

📌 Accountant (Gurugram)
🏢 Genext Services
📍 Gurugram