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CALL : 6382371985

Key Responsibilities:

  • Maintain day-to-day financial transactions and ensure accuracy in all accounting entries.
  • Prepare and post journal entries, handle ledgers, and reconcile accounts.
  • Manage Accounts Payable (vendor payments, invoices, debit notes) and Accounts Receivable (customer billing, collections tracking).
  • Handle bank reconciliations and petty cash management.
  • Assist in GST, TDS, and other statutory filings in coordination with auditors or consultants.
  • Support monthly, quarterly, and annual closing activities.
  • Maintain proper documentation of financial records for audit and compliance purposes.
  • Assist in preparing MIS reports, financial statements, and management dashboards.
  • Coordinate with internal departments and external stakeholders (vendors, auditors, consultants) for financial matters.
  • Ensure compliance with company accounting standards and financial controls.

Job Type: Full-time

Pay: ₹15,000.00 - ₹21,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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