- Experience: 4–5 Years
- Department:
- Accounts & Finance
Key Responsibilities:
- Prepare, verify, and maintain invoices, vouchers, receipts, and payment records.
- Perform regular bank, vendor, customer, and ledger reconciliations.
- Maintain accurate accounting records and ensure timely updating of transactions.
- Handle day-to-day accounting activities and support month-end closing processes.
- Ensure proper documentation and filing of financial records.
- Assist with GST and TDS compliance, including basic preparation and verification of related records.
- Coordinate with internal departments, vendors, customers, and consultants for account-related matters.
- Identify discrepancies in financial records and ensure timely resolution.