Qureos

FIND_THE_RIGHTJOB.

Key Responsibilities:  Manage basic accounting documentation and processes  Handle petty cash management and bank-related tasks, including reconciliation  Proficient in Microsoft Excel and Word  Maintain and file records of all financial transactions and agreements  Follow up with clients for outstanding payments  Ensure preparing accurate GST and TDS related data and timely return filings  Maintain records of payables, receivables, and expense tracking  Follow up with Debtors for payment as per their credit periods on Calls & Emails  Perform month-end closing activities and report on revenue and losses  Manage accounts payable in alignment with projected data and credit terms  Manage Purchase, Sales, Purchase Return & Sales Return Entries & Prepare Proforma Invoice  Preparation of BG /DD/ NEFT / RTGS etc & make payment online  Reconcile books of accounts and support in their periodic finalization  Ensure accurate monthly/quarterly/annual financial reporting  Verify daily expense bookings, receipt and payment voucher entries  File and manage PF & PT returns on time

Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Experience:

  • GST filling : 3 years (Preferred)
  • Taxation : 3 years (Preferred)
  • General accounting : 4 years (Preferred)
  • Hospital or medical industry : 3 years (Preferred)

Work Location: In person

© 2025 Qureos. All rights reserved.