Processing of accounts payable/receivable etc.
Inventory accounting
Bank & cash reconciliation.
General ledger management.
Reconciliation of GST.
Processing of payroll from timesheets.
Maintain proper documentation & filing of all accounting records.
Required Candidate profile
Handle end-to-end vendor management including payments and reconciliations..
Records management
Process invoices, purchase orders and maintain records..
Support statutory compliance related to AP/AR..