Key Responsibilities:
Accounts Payable & Receivable:
Process supplier invoices, payments, and employee reimbursements
Generate customer invoices and follow up on outstanding payments
Bank Reconciliation:
Reconcile daily bank transactions and resolve discrepancies
GST & Tax Compliance:
Prepare and maintain records for GST, TDS, and other statutory requirements
Assist in monthly/quarterly tax filings
General Ledger Maintenance:
Post journal entries and assist in monthly and year-end closings
Ensure accurate and timely data entry of all financial transactions
Reporting:
Prepare daily, weekly, and monthly financial reports for management
Support in preparing balance sheets, profit and loss statements, etc.
Coordination:
Coordinate with other departments such as Sales, Service, and Spare Parts for financial inputs
Assist auditors during internal and statutory audits

Job Types: Full time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Advantages:
Cell phone reimbursement
Health insurance
Leave encashment
Life insurance
Paid sick time
Provident Fund

Work Location: In person

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