Accounting & Financial Management
- Manage day-to-day accounting operations using Zoho Books.
- Record, verify, and maintain all financial transactions accurately.
- Prepare and process invoices, bills, payment vouchers, debit notes, and credit notes.
- Handle accounts payable and accounts receivable efficiently.
- Maintain the general ledger and ensure timely posting of journal entries.
- Perform daily, weekly, and monthly bank reconciliations.
- Monitor cash flow and maintain cash and bank records.
- Prepare monthly, quarterly, and annual financial reports.
- Assist in month-end and year-end closing activities.
- Maintain fixed asset registers and depreciation records.
GST, Taxation & Statutory Compliance
- Prepare and file GST returns within prescribed timelines.
- Maintain records related to GST, TDS, and other statutory compliances.
- Reconcile GST input and output tax credits.
- Ensure compliance with accounting standards and government regulations.
- Coordinate with auditors during internal and statutory audits.
- Maintain all statutory records and financial documentation.
- Support the preparation of audit schedules and financial statements.
Bookkeeping & Documentation
- Maintain accurate bookkeeping records in Zoho Books.
- Organize and maintain vendor, customer, and financial records.
- Verify purchase orders, invoices, and supporting documents.
- Process employee reimbursements and expense claims.
- Ensure proper documentation and filing of all accounting records.
- Maintain confidentiality of financial information and company records.
Accounts Payable & Receivable
- Process vendor payments as per agreed timelines.
- Follow up with customers for outstanding payments and collections.
- Reconcile customer and vendor ledgers regularly.
- Resolve payment discrepanci
📌 Accountant (Morabadi)
🏢 White Placard Systems
📍 Morabadi
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