Job Description

Financial Record Keeping:

Maintain accurate records of day-to-day financial transactions, including sales, purchases, and expenses.

Invoice and Payment Processing:

Process vendor invoices, verify approvals, and ensure timely payments, while tracking outstanding payments.

Account Reconciliation:

Reconcile vendor statements, conduct ledger scrutiny, and ensure the accuracy of financial statements.

Vendor Management:

Handle the onboarding and documentation of new vendors, maintain vendor contracts, and resolve discrepancies.

Compliance:

Ensure compliance with statutory requirements such as Goods and Services Tax (GST) and Tax Deducted at Source (TDS).

Auditing:

Assist with internal and external audits by providing necessary information and coordinating with auditors.

Reporting:

Generate reports, such as vendor aging reports and cash flow projections.

Coordination:

Work with procurement, inventory, and other internal teams to resolve transaction issues.

Financial Closing:

Assist with month-end and year-end financial closing processes.
Job Types: Full-time, Part-time, Permanent

Pay: ₹10,000.00 - ₹20,000.00 per month

Language:

English (Required)
Work Location: In person