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Job Type

Full Time

Job Description

PREFERRED MALE CANDIDATE ONLY Prepare, review, and process credit and debit notes in line with company policies and accounting standards Reconcile customer/vendor accounts related to credit/debit notes and ensure timely resolution of discrepancies Maintain proper documentation and approval trails for all credit and debit notes Assist in the month-end and year-end close processes, including journal entries and account reconciliations Monitor and analyze accounting data to ensure the accuracy of financial records Prepare monthly, quarterly, and annual financial reports Support internal and external audits by providing schedules and supporting documentation Work closely with the sales, procurement, and operations teams to resolve billing issues and implement process improvements Ensure compliance with internal controls, accounting policies, and regulatory requirements Provide guidance and support to junior accounting staff Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 26/06/2025 Expected Start Date: 30/06/2025

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