Posted:1 week ago|
Platform:
On-site
Full Time
* Maintain day-to-day accounting entries in the Tally/ERP system.
* Handle accounts payable and accounts receivable functions.
* Prepare and verify invoices, bills, and payment vouchers.
* Reconcile bank statements and vendor ledgers on a monthly basis.
* Assist in preparing GST returns, TDS working, and other statutory compliances.
* Coordinate with internal departments and vendors regarding invoice and payment queries.
* Maintain all financial documents in an organized and accurate manner.
* Support month-end and year-end closing activities.
* Prepare daily/weekly MIS reports as required.
Ginni (Proprietor Alpha Pro Services)
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