- Handle day-to-day accounting operations, including journal entries and reconciliations.
- Manage GST, TDS, and other statutory compliances to ensure regulatory adherence.
- Reconcile bank statements and maintain accurate ledger records.
- Process vendor payments and ensure timely payment to vendors.
- Prepare MIS reports to track business performance and identify areas for improvement.
- Maintain financial documentation and ensure compliance with company policies.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.