Raise and send invoices to customers on time.
Track customer payments and follow up on overdue invoices.
Reconcile customer accounts and resolve discrepancies.
Maintain aging reports and ensure timely collection.
Coordinate with the sales and operations teams for billing accuracy.
Accounts Payable (AP):
Process vendor bills and ensure timely payments.
Match purchase orders, goods receipt notes, and vendor invoices.
Maintain accurate records of payments and vendor reconciliations.
Monitor outstanding payables and manage payment schedules.
Handle petty cash and staff reimbursements where applicable.
General Accounting & Compliance:
Post daily accounting entries in
Tally ERP
.
File
GST returns (GSTR-1, GSTR-3B, GSTR-9)
and perform GST input credit reconciliation.
Manage
TDS deductions and return filing
.
Assist in monthly and annual closing of accounts.
Coordinate with auditors and prepare required documents for audits.
Generate MIS reports related to payables, receivables, and tax compliance.
Job Type: Full-time
Pay: ?10,009.84 - ?25,000.00 per month
Schedule:
Day shift
Work Location: In person
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