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2-5 Years
  • Posted 15 hours ago
  • Be among the first 10 applicants

Job Description

Responsibilities
  • Maintain day-to-day accounting records and financial transactions.
  • Prepare and record sales and purchase invoices, receipts, payments, journal entries, and vouchers.
  • Maintain and scrutinize ledgers and accounting records.
  • Handle accounts payable and accounts receivable activities.
  • Perform bank reconciliation and ledger reconciliation.
  • Verify invoices and supporting documents before processing payments.
  • Assist in GST and TDS-related activities, including reconciliation and documentation.
  • Maintain vendor and customer accounts and follow up for outstanding payments.
  • Assist in monthly closing and preparation of financial reports.
  • Maintain proper documentation and records for audit purposes
  • Coordinate with internal departments, vendors, customers, auditors, and other stakeholders as required.
Qualifications
  • Bachelor's degree in Accounting or related field
  • Ability to interpret and analyze financial statements and periodicals
  • 2-5 yrs experience
  • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

More Info

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Job ID: 152943293

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