
Search by job, company or skills
Lead and oversee reconciliation of TDS, TCS, GST, Sales, Purchase, Bank, PF, and ESI accounts with complete accuracy and compliance.
Ensure timely statutory payments and filings, including TDS, TCS, GST, PF, and ESI, in accordance with regulatory requirements.
Supervise accounts receivable processes, including payment follow-ups and collection management.
Monitor and control inventory accounting, purchase verification, and material reconciliation.
Review and authorise purchase and sales invoices, ensuring proper documentation and compliance.
Manage expense accounting, import/export documentation, and invoice processing.
Generate and monitor e-way bills for inward and outward material movement.
Oversee and manage accounting operations in Zoho Books (preferred), ensuring data accuracy and reporting efficiency.
Handle official email communication and coordinate with vendors, clients, auditors, and internal teams.
Support financial reporting, audit preparation, and process improvements within the finance department.
Qualifications:
Work Schedule:
Benefits:
Job ID: 143966175