Job Description

Key Responsibilities

Invoice Management:

Prepare, verify, and process customer and supplier invoices, ensuring accuracy and timely submission.

Payment Tracking:

Monitor incoming and outgoing payments, follow up on overdue invoices, and maintain clear records of transactions.

Documentation Support:

Assist in compiling financial documents required for audits, tenders, and customer compliance (e.g., PO, delivery notes, tax filings).

Bank Reconciliation:

Perform daily and monthly bank reconciliations, ensuring alignment with ledger entries.

Vendor Coordination:

Liaise with suppliers for payment schedules, discrepancies, and documentation requirements.

Customer Support:

Provide financial data and documentation to international clients as needed, supporting transparency and trust.

Data Entry & Filing:

Maintain accurate records in accounting software and physical files for easy retrieval and audit readiness.

GST & TDS Compliance:

Support monthly filings and ensure proper deductions and documentation under Indian tax laws.
Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person