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Key Responsibilities:

  • Financial Record Keeping:

Maintain accurate records of all financial transactions, bills, and receipts.

  • Bill Verification:

Check and verify purchase bills, service invoices, and expense claims before processing.

  • Accounts Management:

Oversee accounts payable and receivable, ledger entries, and reconciliation of bank statements.

  • Budgeting & Cost Control:

Prepare budgets, monitor expenses, and suggest cost-saving measures.

  • Tax & Compliance:

Ensure timely filing of GST, TDS, and other statutory returns in coordination with the CA.

  • Reporting:

Prepare monthly financial reports, profit & loss statements, and balance sheets.

  • Vendor & Client Coordination:

Handle financial communication with vendors and clients for payments, dues, and settlements.

  • Audit & Documentation:

Maintain proper documentation for audit and ensure compliance with financial policies.

  • Payroll Support:

Assist in salary processing, employee reimbursements, and related financial tasks.

Job Type: Full-time

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

Work Location: In person

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