Key Responsibilities:
- Accounts Payable & Receivable:
- Process supplier invoices, payments, and employee reimbursements
- Generate customer invoices and follow up on outstanding payments
- Bank Reconciliation:
- Reconcile daily bank transactions and resolve discrepancies
- GST & Tax Compliance:
- Prepare and maintain records for GST, TDS, and other statutory requirements
- Assist in monthly/quarterly tax filings
- General Ledger Maintenance:
- Post journal entries and assist in monthly and year-end closings
- Ensure accurate and timely data entry of all financial transactions
- Reporting:
- Prepare daily, weekly, and monthly financial reports for management
- Support in preparing balance sheets, profit and loss statements, etc.
- Coordination:
- Coordinate with other departments such as Sales, Service, and Spare Parts for financial inputs
- Assist auditors during internal and statutory audits
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund
Work Location: In person