Job Description

Ensuring proper review of Invoices and obtaining management approval on invoices Making payment of invoices on time, Updating Management on Pending payments Proactively managing the accounting, Preparation of MIS reports, performing various reconciliations Manage financial records and transactions using Tally software Prepare and maintain accurate financial statements and reports Ensure compliance with accounting standards and regulations.Record and reconcile daily financial transactions Generate financial reports, including balance sheets and profit and loss statements Manage accounts payable and receivable, ensuring timely payments and collections Ensure accuracy and compliance with accounting policies and regulations Assist with audits and prepare documentation as required
Job Type: Permanent

Pay: ₹15,000.00 - ₹17,000.00 per month

Benefits:

Health insurance
Application Question(s):

We require people who have hands on experience in GSTR 1 and GSTR3B and have Knowledge in MIS Excel , Proficiency in Tally Prime and Basic Accounting .If Yes, ,please apply for this Job
Language:

English (Preferred)
Work Location: In person