Handling Accounts Payable & Accounts Receivable
Preparation of Invoices, Payment Vouchers & Ledgers
Maintaining records of GST, TDS, and other statutory compliances
Managing EPF-related tasks including monthly challan preparation, contribution reconciliation, and coordination with
Employees' Provident Fund Organisation
Coordination with the project & operations team for site-wise billing
Bank reconciliation, vendor payment tracking & petty cash management
Assisting in preparation of MIS reports for management
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Work Location: In person
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