Maintain day-to-day accounts using Tally or relevant accounting software
Manage accounts payable and receivable, including follow-ups on customer payments
Create invoices, delivery challans, and credit/debit notes
Reconcile bank statements and monitor daily cash flow
Handle GST, TDS calculations, filings, and returns
Coordinate with the external CA for audits, compliance, and financial statements
Track customer credit limits and report on overdue accounts
Assist in preparing monthly P&L, balance sheet, and MIS reports
Maintain import documentation and forex payments records
Job Type: Full-time
Pay: ?25,000.00 - ?30,000.00 per month
Schedule:
Day shift
Work Location: In person
Expected Start Date: 02/06/2025
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