0 years

1 - 0 Lacs

Posted:7 hours ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Accounts Payable & Receivable:
  • Process vendor invoices, credit notes, and payments in Business Central.
  • Prepare and reconcile customer invoices, collections, and receipts.
  • Track overdue receivables and assist in follow-ups.
  • General Ledger & Accounting Entries:
  • Post journal entries, accruals, and adjustments in Business Central.
  • Maintain accurate records of daily accounting transactions.
  • Assist in month-end and year-end closing activities.
  • Bank & Cash Management:
  • Record bank transactions, reconciliations, and petty cash handling.
  • Monitor cash flows and support treasury functions.
  • Compliance & Documentation:
  • Ensure GST, TDS, and other statutory compliances are properly accounted.
  • Maintain proper documentation and records for audits.
  • Support statutory and internal auditors with data and reports.
  • Reporting & Analysis:
  • Generate financial reports from Business Central (AP/AR, ledger, trial balance, MIS).
  • Assist in preparing management reports and data analysis.
  • Identify process gaps and support automation initiatives.

Job Types: Full-time, Fresher

Pay: ₹8,612.12 - ₹29,030.66 per month

Work Location: In person

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