Job Description

Monitor and manage daily cash flow to ensure financial stability and smooth business operations

Prepare and analyze payment forecasts and maintain accurate financial projections

Handle Accounts Receivable and Accounts Payable -- follow up on collections, vendor payments, and reconciliations

Maintain and record GST transactions, ensuring timely filing and compliance with applicable laws

Manage all accounting documentation, vouchers, and financial records systematically

Process and manage monthly salary statements, attendance records, and statutory deductions

Reconcile bank accounts, vendor ledgers, and customer statements regularly

Prepare financial reports and MIS summaries for management review

Support internal and statutory audits with proper documentation and data preparation

Ensure compliance with accounting principles and company financial policies

Collaborate with internal departments to ensure timely financial updates and accuracy in data

Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹15,000.00 per month

Work Location: In person