Job Description

Key Roles & Responsibilities

Primary Responsibilities (AP & AR Focus):

? Manage Accounts Payable: vendor invoices, payment processing, reconciliation, and

maintaining accurate vendor records.

? Handle Accounts Receivable: customer billing, follow-ups, payment tracking, and

maintaining ageing reports.

? Ensure timely and accurate bank reconciliation and maintain petty cash records.

Additional Responsibilities:

? Record day-to-day accounting entries, general ledger updates, and reconciliations.

? Assist in preparing monthly financial statements, balance sheets, and P&L reports.

? Support GST, TDS, and other statutory compliance activities.

? Coordinate with auditors during internal, statutory, and tax audits.

? Maintain accounting data in Tally ERP / Tally Prime and generate MIS reports.

? Support cost sheets, budgeting, and inventory-related accounting.

? Ensure proper documentation and record-keeping for audit and compliance

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Application Question(s):

What is your current CTC?
Work Location: In person