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Maintain records of vouchers, invoices, and payments
Handle day-to-day accounting transactions
Prepare invoices and follow up on pending payments
Manage banking operations and reconciliations
Process payments through NEFT, RTGS, cheques, and cash
Handle GST filing and ensure timely tax compliance
Prepare Profit & Loss statements and financial reports
Finalize accounts and assist during audits
Maintain general ledger and fixed asset registers
Handle petty cash management
Ensure compliance with accounting standards and tax regulations
Communicate with clients and vendors via calls and emails
Required Skills & Qualifications:
Job ID: 142812525