Job Description

Key Responsibilities:

Financial Record Keeping:

Maintain accurate records of all financial transactions, bills, and receipts.

Bill Verification:

Check and verify purchase bills, service invoices, and expense claims before processing.

Accounts Management:

Oversee accounts payable and receivable, ledger entries, and reconciliation of bank statements.

Budgeting & Cost Control:

Prepare budgets, monitor expenses, and suggest cost-saving measures.

Tax & Compliance:

Ensure timely filing of GST, TDS, and other statutory returns in coordination with the CA.

Reporting:

Prepare monthly financial reports, profit & loss statements, and balance sheets.

Vendor & Client Coordination:

Handle financial communication with vendors and clients for payments, dues, and settlements.

Audit & Documentation:

Maintain proper documentation for audit and ensure compliance with financial policies.

Payroll Support:

Assist in salary processing, employee reimbursements, and related financial tasks.

Job Type: Full-time

Pay: ?45,000.00 - ?55,000.00 per month

Schedule:

Morning shift
Work Location: In person