Job Description

Key Responsibilities and Deliverables:

.) Maintain general ledger and ensure proper journal entries are recorded

.) Manage accounts payable and receivable, including invoice processing, Reconciliation and follow-up

.) Timely preparation of Fund Request for vendor payments

.) Monitor and reconcile inter branch transactions

.) Ensure compliance with statutory requirements (GST, TDS, MSME, etc.)

.) Generation of Customers invoices (Revenue invoice ) and timely posting of all accounting transactions

.) Maintenance of Agreements for both customers and vendors

.) Real time Accounting of Bank Receipt and Payment Entries.

.) Handle Petty cash & ensure accounting of all cash transactions.

Job Type: Full-time

Pay: ₹500,000.00 - ₹550,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person

Expected Start Date: 22/10/2025