Key Responsibilities

- Maintain daily accounting records, vouchers, purchase bills, sales invoices and expense entries.
- Manage accounts payable and accounts receivable.
- Prepare and maintain invoices, quotations, payment receipts and expense statements.
- Handle bank reconciliation and maintain cash and bank books.
- Manage GST returns, TDS calculations, TDS returns and other statutory compliances.
- Maintain vendor and client ledgers and follow up on outstanding payments.
- Prepare monthly profit and loss statements and other financial reports.
- Maintain records of employee salaries, advances and reimbursements.
- Coordinate with CA, auditors, banks and vendors whenever required.
- Maintain proper documentation of all financial transactions.
- Monitor project-wise expenses, material purchases and payments.
- Ensure timely processing of vendor payments and customer collections.

Pay: ₹35,000.00 - ₹45,000.00 per month

Perks:

- Paid time off

Work Location: In person

📌 accoutant (Gurugram)
🏢 Navchitra Designs
📍 Gurugram