Key Responsibilities
- Invoice Management: Prepare, verify, and process customer and supplier invoices, ensuring accuracy and timely submission.
- Payment Tracking: Monitor incoming and outgoing payments, follow up on overdue invoices, and maintain clear records of transactions.
- Documentation Support: Assist in compiling financial documents required for audits, tenders, and customer compliance (e.g., PO, delivery notes, tax filings).
- Bank Reconciliation: Perform daily and monthly bank reconciliations, ensuring alignment with ledger entries.
- Vendor Coordination: Liaise with suppliers for payment schedules, discrepancies, and documentation requirements.
- Customer Support: Provide financial data and documentation to international clients as needed, supporting transparency and trust.
- Data Entry & Filing: Maintain accurate records in accounting software and physical files for easy retrieval and audit readiness.
- GST & TDS Compliance: Support monthly filings and ensure proper deductions and documentation under Indian tax laws.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person