Job Description

Key Responsibilities:

Accounts Payable & Receivable:

Process supplier invoices, payments, and employee reimbursements Generate customer invoices and follow up on outstanding payments

Bank Reconciliation:

Reconcile daily bank transactions and resolve discrepancies

GST & Tax Compliance:

Prepare and maintain records for GST, TDS, and other statutory requirements Assist in monthly/quarterly tax filings

General Ledger Maintenance:

Post journal entries and assist in monthly and year-end closings Ensure accurate and timely data entry of all financial transactions

Reporting:

Prepare daily, weekly, and monthly financial reports for management Support in preparing balance sheets, profit and loss statements, etc.

Coordination:

Coordinate with other departments such as Sales, Service, and Spare Parts for financial inputs Assist auditors during internal and statutory audits
Job Types: Full-time, Permanent

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

Benefits:

Cell phone reimbursement Health insurance Leave encashment Life insurance Paid sick time Provident Fund
Work Location: In person