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