Job Description

Financial Record-Keeping:

Maintaining accurate ledgers, journals, and cash books; recording daily transactions; and preparing vouchers.

Accounts Payable and Receivable:

Monitoring accounts receivable aging reports, following up on overdue invoices, and processing customer payments.

Billing and Invoicing:

Generating and sending accurate invoices and addressing any billing discrepancies promptly.

Reconciliation:

Ensuring proper reconciliation of bank statements, vendor accounts, and customer ledgers.

Statutory Compliance:

Handling Goods and Services Tax (GST), Tax Deducted at Source (TDS), and other required statutory filings.

Reporting and Analysis:

Assisting in the preparation of monthly, quarterly, and annual financial statements, as well as Management Information System (MIS) reports, cash flow statements, and financial projections.

Costing and Inventory:

Maintaining records of production costs, expenses, and inventory (GRN - Goods Receipt Note).

Coordination:

Coordinating with auditors, tax consultants, banks, and internal teams (operations, sales).
Call to the HR 6294627876

Job Type: Full-time

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

Benefits:

Food provided Health insurance Leave encashment Provident Fund
Work Location: In person