Posted:-1 days ago|
Platform:
Work from Office
Full Time
Job Description....
Accounts Receivable (AR)
Raising customer invoices
Recording customer payments
Following up on outstanding dues
Maintaining debtor ledger
Accounts Payable (AP)
Processing vendor invoices
Managing payments to suppliers
Reconciling vendor statements
Maintaining creditor ledger
General Accounting
Journal entries
Ledger maintenance
Bank reconciliation
Petty cash management
Payroll Accounting
Salary processing
Attendance & leave reconciliation
Statutory deductions (PF, ESI, TDS)
Payslip generation
Taxation
GST return filing
TDS calculation & filing
Income tax compliance
Financial Reporting
Trial balance preparation
Profit & loss account
Balance sheet finalization
Management reports
Audit & Compliance
Internal audit support
External audit coordination
Ensuring company complianc
Guru Education India
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