Posted:12 hours ago|
Platform:
On-site
Full Time
Key Responsibilities
Prepare and issue sales invoices, purchase invoices, and manage end-to-end billing activities.
Maintain accurate books of accounts as per company policies and accounting standards.
Handle accounts payable and receivable, including follow-ups for payments.
Perform bank reconciliation, vendor reconciliation, and ledger maintenance.
Assist in preparation of GST filings, TDS calculations, and other statutory compliance.
Record daily accounting entries in accounting software (Tally/Zoho/QuickBooks or as required).
Maintain proper documentation of bills, vouchers, and financial records.
Support month-end and year-end closing activities.
Coordinate with internal departments for billing clarifications and payment-related issues.
Generate financial reports as required by the management
Job Type: Full-time
Pay: From ₹20,000.00 per month
Work Location: In person
LDS Engineers Pvt Ltd
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