Maintain day-to-day company accounts and bookkeeping.
- Entry and verification of: Purchase Bills ,GRNs (Goods Receipt Notes) ,Sale Bills / Invoices ,Quotations, Banking and payment entries.
- Maintain cash book, ledger, vouchers, and other accounting records.
- Preparation and submission of client ledgers and account statements.
- Regular payment follow-ups with clients and monitoring outstanding receivables.
- Preparation of data and coordination for: GST Returns & Compliance ,TDS Filing ,Income Tax related documentation ,ROC compliances ,Other statutory compliances
- Bank reconciliation and monitoring receivables/payables.
- Maintain vendor and client account records.
- Assist management in financial reporting and MIS preparation.
- Coordinate with CA, auditors, banks, and government departments when required.
- Ensure proper documentation and filing of financial records.

Job Types: Full time, Permanent

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

Work Location: In person

📌 Accounts & Finance Executive (Indore)
🏢 Hivista Projects
📍 Indore