Oversee processing of vendor invoices and ensure timely payment.
Maintain accurate records of accounts payable and receivable.
Follow up on outstanding receivables and ensure timely collections.
Reconcile vendor and customer accounts periodically.
2. General Ledger Maintenance:
Maintain and reconcile general ledger accounts.
Post journal entries and assist in month-end, quarter-end, and year-end closing processes.
Ensure compliance with accounting standards and internal controls.
3. Taxation & Compliance:
Ensure timely and accurate filing of
GST
,
TDS
, and other statutory returns.
Assist in preparing data for audits and statutory compliance reviews.
4. Reconciliation & Reporting:
Regular reconciliation of
bank accounts
,
debtors
,
creditors
, and
ledger balances
.
Identify and resolve discrepancies in a timely manner.
Prepare and present
MIS Reports
to management for financial analysis and decision-making.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹60,000.00 per month
Benefits:
Paid sick time
Work Location: In person
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