Job Description

Roles & Responsibilities

Manage and process invoices, payments, and expense claims (Accounts Payable). Generate and issue invoices to clients, follow up on outstanding payments, and reconcile customer ledgers (Accounts Receivable). Perform bank reconciliations and verify daily transactions to ensure accuracy. Maintain and update general ledger accounts and business transactions. Handle petty cash management and reconciliation. Assist the Finance Manager in preparing financial statements and reports (e.g., P&L, Balance Sheet) during the monthly and annual closing cycles. Prepare and file necessary tax documentation, including GST, TDS, and other statutory compliances, ensuring timely submission. Support internal and external audits by providing necessary documentation and explanations. Ensure all financial transactions comply with internal policies and accounting standards (e.g., GAAP/IFRS). Maintain organized and accessible digital and physical financial records and documentation. Assist in budget preparation and expense tracking as required. Collaborate with other departments (e.g., Sales, Operations) to resolve invoicing or payment discrepancies.
Job Types: Full-time, Permanent, Fresher

Pay: ?18,000.00 - ?28,000.00 per month

Benefits:

Provident Fund
Experience:

Accounting: 1 year (Preferred)
Work Location: In person