Job Description

Key Responsibilities:

Accounts Payable & Receivable:

Process vendor invoices, credit notes, and payments in Business Central. Prepare and reconcile customer invoices, collections, and receipts. Track overdue receivables and assist in follow-ups.

General Ledger & Accounting Entries:

Post journal entries, accruals, and adjustments in Business Central. Maintain accurate records of daily accounting transactions. Assist in month-end and year-end closing activities.

Bank & Cash Management:

Record bank transactions, reconciliations, and petty cash handling. Monitor cash flows and support treasury functions.

Compliance & Documentation:

Ensure GST, TDS, and other statutory compliances are properly accounted. Maintain proper documentation and records for audits. Support statutory and internal auditors with data and reports.

Reporting & Analysis:

Generate financial reports from Business Central (AP/AR, ledger, trial balance, MIS). Assist in preparing management reports and data analysis. Identify process gaps and support automation initiatives.
Job Types: Full-time, Fresher

Pay: ₹8,612.12 - ₹29,030.66 per month

Work Location: In person