Posted:9 hours ago|
Platform:
On-site
Full Time
Key Responsibilities: Accounts Payable & Taxation Monthly Accounting Closures Payment processing (Creating Payment Sign Off Reports, Setting up Payments for Suppliers) Reconciliations – Accounts, Banking & Taxation GST Return Preparation Salary Pay-outs & Employee Expense management Account Receivables & Banking Credit Control, Receivables management, Closing all Open PO's Customer account Reconciliation and solving the Issues, Ageing Report Account Receivables Follow Up Assist in completion of banking documents & formalities. Documentation Filling Statutory Filing & record keeping (GST, IT, licenses, legal documents, invoice copies etc) Maintaining Statutory registers for ROC purpose. Renewal of statutory registration/licenses Fixed asset register maintenance Data Analytics & MIS Reporting (Dashboard to be prepared) Qualifications & Requirements: Graduation degree (Preferably Commerce/Finance/Accounting) from a premier institute Minimum 1+ years of work experience. Soft Skills: - Hands on experience in MS Office - Hands on experience in Billing & Accounting Software (Tally, Zoho, etc) - Strong work ethics - Self-Initiator Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Schedule: Day shift Fixed shift Work Location: In person
Arupavi Health Technologies
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