Posted:1 week ago|
Platform:
On-site
Full Time
• Prepare journal entries, ledgers, and trial balance.
• Reconcile bank statements and vendor/customer accounts periodically.
• Handle accounts payable and receivable, ensuring timely payment and collection.
• Coordinate with internal and external auditors for audit processes.
• Maintain accurate documentation and filing of financial records.
• Ensure compliance with company policies, accounting principles, and relevant laws.
• Proficiency in Tally ERP.
• Strong knowledge of MS Excel and financial reporting tools.
• Understanding of GST, TDS, and other statutory compliances.
Gioia
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