1 - 6 years

2 - 3 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

  • Record daily financial transactions and maintain general ledgers.
  • Handle accounts payable and receivable, including vendor and customer reconciliations.
  • Prepare and post journal entries, vouchers, and bank reconciliations.
  • Assist in preparing monthly, quarterly, and annual financial statements.
  • Support GST, TDS, and other statutory return filings.
  • Maintain proper documentation for audits and coordinate with auditors when required.
  • Monitor outstanding payments and follow up with clients or vendors.
  • Support payroll processing and expense reimbursements as needed.
  • Ensure compliance with accounting standards and company policies.

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