Job Description

Key Responsibilities

:

Accounts Payable & Receivable

: Process supplier invoices and ensure timely payments. Reconcile accounts payable/receivable balances. Manage customer invoicing and follow up on outstanding payments.

General Ledger Maintenance

: Maintain and reconcile general ledger accounts. Post journal entries and maintain supporting documentation.

Bank Reconciliation

: Perform monthly bank reconciliations and resolve discrepancies.

Inventory & Costing Support

: Collaborate with the supply chain and warehouse teams for inventory accounting. Track costs associated with procurement, storage, and distribution.

Tax & Compliance

: Assist in preparing VAT/GST returns and other statutory filings. Ensure compliance with local and international accounting standards.

Financial Reporting

: Support the month-end and year-end closing process. Assist in preparing financial statements, budgets, and management reports.
Job Type: Full-time

Pay: ₹16,000.00 - ₹18,000.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus Yearly bonus
Work Location: In person