Job Description

Full job description

Maintain Accurate Financial Records

Ensure timely and correct recording of all financial transactions in accounting software.

Manage Accounts Payable & Receivable

Process invoices, payments, and collections; reconcile balances with vendors and customers.

Perform Bank Reconciliation

Reconcile company bank statements with internal records monthly.

Assist in Tax Filings

Support GST and TDS calculations, return filing, and compliance documentation.

Monitor Daily Expenses

Track, verify, and report on business expenses and reimbursements.

Support Audit Process

Prepare and organize required financial documents for internal/external audits.

Prepare Basic Financial Reports

Assist in generating P&L statements, balance sheets, and cash flow reports.

Ensure Data Accuracy & Confidentiality

Maintain error-free entries and safeguard financial data.

Compliance with Accounting Standards

Follow company policies and accounting best practices to ensure financial integrity.

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Health insurance Life insurance Provident Fund
Work Location: In person