Key Responsibilities
Handle day-to-day accounting and financial transactions.
Maintain purchase, sales, cash, bank and journal entries accurately.
Manage accounts payable and accounts receivable.
Prepare and verify invoices, vouchers, debit notes and credit notes.
Perform bank reconciliation and ledger reconciliation.
Maintain customer and vendor ledgers and resolve discrepancies.
Manage GST-related accounting, returns data and documentation.
Handle TDS calculations, deductions and related records.
Prepare monthly MIS and accounting reports for management.
Assist in preparation of profit & loss account and balance sheet.
Monitor outstanding receivables and payables.
Verify expenses, bills and supporting documents.
Maintain proper accounting documentation and records.
Coordinate with auditors, consultants, banks, customers and vendors.
Ensure accuracy and completeness of accounting entries.
Support month-end and year-end closing activities.
Maintain confidentiality of financial and company information.
Perform other accounting and finance-related activities as assigned by management.
Pay: ₹25,000.00 - ₹36,000.00 per month
Advantages
Cell phone reimbursement
Food provided
Provident Fund