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