Roles & Responsibilities
- Manage and process invoices, payments, and expense claims (Accounts Payable).
- Generate and issue invoices to clients, follow up on outstanding payments, and reconcile customer ledgers (Accounts Receivable).
- Perform bank reconciliations and verify daily transactions to ensure accuracy.
- Maintain and update general ledger accounts and business transactions.
- Handle petty cash management and reconciliation.
- Assist the Finance Manager in preparing financial statements and reports (e.g., P&L, Balance Sheet) during the monthly and annual closing cycles.
- Prepare and file necessary tax documentation, including GST, TDS, and other statutory compliances, ensuring timely submission.
- Support internal and external audits by providing necessary documentation and explanations.
- Ensure all financial transactions comply with internal policies and accounting standards (e.g., GAAP/IFRS).
- Maintain organized and accessible digital and physical financial records and documentation.
- Assist in budget preparation and expense tracking as required.
- Collaborate with other departments (e.g., Sales, Operations) to resolve invoicing or payment discrepancies.
Job Types: Full-time, Permanent, Fresher
Pay: ₹18,000.00 - ₹28,000.00 per month
Benefits:
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person