Job Description

Key Responsibilities: ₹ Manage basic accounting documentation and processes ? Handle petty cash management and bank-related tasks, including reconciliation ? Proficient in Microsoft Excel and Word ? Maintain and file records of all financial transactions and agreements ? Follow up with clients for outstanding payments ? Ensure preparing accurate GST and TDS related data and timely return filings ? Maintain records of payables, receivables, and expense tracking ? Follow up with Debtors for payment as per their credit periods on Calls & Emails ? Perform month-end closing activities and report on revenue and losses ? Manage accounts payable in alignment with projected data and credit terms ? Manage Purchase, Sales, Purchase Return & Sales Return Entries & Prepare Proforma Invoice ? Preparation of BG /DD/ NEFT / RTGS etc & make payment online ? Reconcile books of accounts and support in their periodic finalization ? Ensure accurate monthly/quarterly/annual financial reporting ? Verify daily expense bookings, receipt and payment voucher entries ? File and manage PF & PT returns on time

Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Experience:

GST filling : 3 years (Preferred) Taxation : 3 years (Preferred) General accounting : 4 years (Preferred) Hospital or medical industry : 3 years (Preferred)
Work Location: In person