Posted:1 week ago|
Platform:
Work from Office
Full Time
Role & responsibilities Maintain accurate records of financial transactions in accordance with company policies and accounting principles. Manage accounts payable and receivable processes. Process invoices, receipts, payments, and bank transactions. Perform monthly, quarterly, and annual account reconciliations. Assist in the preparation of financial reports, budgets, and forecasts. Handle tax-related documentation (GST, TDS, etc.). Monitor and ensure timely payment of bills and invoices. Coordinate with internal departments and external vendors. Support year-end audit and statutory compliance activities. Maintain general ledger and ensure data integrity.
Rishi Kiran Logistics
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