Job Description

Key Responsibilities:

Key Responsibilities:1. Accounting & Bookkeeping

Maintain books of accounts in accordance with accounting standards.

2. Accounts Payable & Receivable

Manage vendor invoices, payments, and reconciliations. Track customer invoices, follow up for payments, and maintain AR ageing reports. Coordinate with internal teams for timely billing and collections.

3. Banking & Reconciliation

Perform daily bank reconciliation and monitor cash flow. Manage petty cash, employee reimbursements, and related accounting.

4. Statutory Compliance

Ensure timely filing and compliance for GST, TDS, PF, ESIC, and other statutory requirements. Prepare supporting documents for statutory audits and internal audits. Handle general ledger entries, journal entries, and reconciliations. Ensure accuracy and completeness of financial data.
Experience - Minimum 3 -5 years

Preferable Male candidate

Job Type: Full-time

Pay: ?40,000.00 - ?45,000.00 per month

Benefits:

Health insurance Provident Fund
Education:

Bachelor's (Preferred)
Work Location: In person