Job Description

Accounting and Compliance:

Record and account for all bills and financial transactions in the accounting system. Ensure compliance with TDS and GST laws. Preparing statutory returns data and managing audits as needed.

Accounts Payable Management:

Process vendor invoices and ensure timely payments. Verify and validate bills and supporting documents for compliance with company policies. Resolve discrepancies related to accounts payable.

Bank Reconciliation:

Perform regular bank reconciliations to ensure accuracy and consistency in records. Investigate and resolve discrepancies promptly.

Vendor Reconciliation:

Reconcile vendor accounts periodically to ensure alignment. Address and resolve vendor queries related to payments and accounts.

Customer Invoicing and Account Reconciliation:

Prepare and raise service invoices to customers accurately and on time. Maintain and update customer accounts. Perform periodic reconciliation of customer accounts to resolve discrepancies.

Budget vs. Actual Expenditure:

Monitor and maintain records of budgeted vs. actual expenditure. Provide detailed analysis and reports on budget variances.
Job Type: Full-time

Benefits:

Health insurance Provident Fund
Experience:

total work: 3 years (Preferred)
Work Location: In person