Job Description

Accounts Payable/Receivable:

Managing payments to vendors and tracking money owed to the company, including reconciling accounts and following up on overdue payments.

Bank and Cash Transactions:

Processing bank transfers (RTGS, NEFT), handling petty cash, and managing other cash transactions.

Reconciliations:

Reconciling bank statements, general ledger accounts, and subsidiary ledgers.

Reporting:

Assisting with the preparation of financial reports, including trial balances and basic financial statements.

GST Compliance:

Depending on the company, may be involved in filing GST returns (GSTR-1, GSTR-3B, etc.).

Good Written and Spoken Communication in English.

Job Type: Full-time

Pay: Up to ₹35,000.00 per month

Benefits:

Provident Fund
Application Question(s):

Do you do Accounts Upto finalization

Education:

Bachelor's (Preferred)
Experience:

Corporate accounting: 5 years (Required)
Language:

English (Required)
Work Location: In person

Application Deadline: 20/08/2025