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Job Description:
•Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
•Reconcile the accounts payable ledger to ensure that all bills and payments are accounted and posted.
•Pays employees by receiving and verifying expense reports and requests for advances, processed electronic transfers.
•Assist in streamlining and improving the accounts payable process.
•Knowledge of processing international payments.
•Knowledge of Exchange Gain/loss accounting.
•Knowledge about settling Foreign Travel claims.
•Execute Vendor, Customer, Credit Card and Bank Reconciliation.
•Assist in month end closure activity.
•Monitor Tax liabilities and ensure tax liabilities are paid on time.
•Prepare the data for GSTR 1 and 3B return and ETDS Data quarterly.
•Prepare Sales invoice and followup with customer for payments.
Your background:
•Bachelor’s degree in accounting, Finance, or related discipline.
•1-2 years of experience in restaurant accounting.
•Understanding basic principles of finance, accounting, and bookkeeping.
•Sound knowledge about GST & Income Tax.
•Proficiency with Microsoft Office such as Excel and Word.
•Good communication.
•Accounting software and ERP systems like Tally. In case knows Zoho has added advantage.
Job Type: Full-time
Pay: Up to ₹30,000.00 per month
Work Location: In person
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