Perform Bank Reconciliation on a regular basis and resolve discrepancies.

Prepare and review GST workings, reconciliations, and related compliance data.

Prepare TDS workings, reconciliations, and provide required information for timely compliance.

Coordinate with the CAfor GST, TDS, audits, finalization, and other statutory requirements.

Process and coordinate vendor, employee, and other business payments as per approved schedules.

Handle Accounts Payable (AP) activities, including invoice verification, accounting, vendor reconciliation, and payment follow-up.

Support R2R (Record-to-Report) activities, including journal entries, account reconciliations, provisions, accruals, and ledger scrutiny.

Manage month-end closing activities and ensure timely completion of all closing entries and reconciliations.

Pay: ₹20,000.00 - ₹24,000.00 per month

Advantages:
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Accountant Warje
🏢 Dulae Cosmetics Private
📍 Warje