Posted:1 hour ago|
Platform:
Work from Office
Full Time
Accounts Operations
- Handle Accounts Receivable (AR): invoicing, collections tracking, ageing analysis and reconciliations. - Handle Accounts Payable (AP): vendor invoicing, payment scheduling, credit notes and
Reconciliations
- Maintain books in Zoho Books with daily entries.
- Bank reconciliations. - Ledger management customer, vendor, GST, TDS, cash and bank. - Expense processing, reimbursement and petty cash management.
Statutory Compliance
- GST filing: GSTR-1, GSTR-3B, ITC reconciliation. - TDS calculation, deduction, deposit and returns filing. - Issuance of Form 16/16A. - Audit support and statutory documentation.
Reporting & Controls
- MIS reporting. - Customer and vendor ageing statements. - Outstanding trackers. - Reconciliation and documentation support.
Coordination
- Coordinate with vendors, customers, sales teams, auditors and CAs. - Communication to management on payables, collections and compliance deadlines.
- 3 to 5 years experience in startup, MNC accounting setups, BFSI, NBFC or manufacturing/trading firms.
- Exposure to high-volume compliance and transactions preferred.
Lab2land Agritech Solutions
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