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  • Record and maintain purchase and sales transactions in accounting software (Tally / ERP / SAP).
  • Prepare and process invoices, debit/credit notes, and receipts.
  • Handle bank reconciliation statements (BRS) on a regular basis.
  • Maintain records of accounts payable and receivable.
  • Assist in GST computation, return filing, and reconciliation.
  • Support in TDS calculations, return filing, and other statutory compliances.
  • Coordinate with internal teams, vendors, and customers for billing and payment follow-ups.
  • Assist in month-end and year-end closing activities.
  • Maintain proper documentation of financial transactions.
  • Prepare periodic MIS reports as required by management.

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Job Type: Full-time

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

  • Health insurance

Education:

  • Bachelor's (Preferred)

Work Location: In person

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