Job Description

CALL : 6382371985

Key Responsibilities:

Maintain day-to-day financial transactions and ensure accuracy in all accounting entries. Prepare and post journal entries, handle ledgers, and reconcile accounts. Manage

Accounts Payable

(vendor payments, invoices, debit notes) and

Accounts Receivable

(customer billing, collections tracking). Handle

bank reconciliations

and petty cash management. Assist in

GST, TDS, and other statutory filings

in coordination with auditors or consultants. Support

monthly, quarterly, and annual closing

activities. Maintain proper documentation of financial records for audit and compliance purposes. Assist in preparing

MIS reports

, financial statements, and management dashboards. Coordinate with internal departments and external stakeholders (vendors, auditors, consultants) for financial matters. Ensure compliance with company accounting standards and financial controls.
Job Type: Full-time

Pay: ₹15,000.00 - ₹21,000.00 per month

Benefits:

Provident Fund
Work Location: In person