0 years

0 - 1 Lacs

Posted:1 week ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Maintain day-to-day financial records and general ledger entries.
  • Post journal entries, reconcile ledgers, and ensure accuracy in data entry.
  • Prepare and issue invoices to clients/customers.
  • Record vendor bills and maintain payment schedules.
  • Handle bank transactions, deposits, withdrawals, and online transfers.
  • Perform monthly bank reconciliations and petty cash reconciliation.
  • Prepare and file GST returns, TDS returns, and coordinate with auditors.
  • Maintain proper documentation for statutory audits and tax assessments.
  • Prepare salary sheets, handle deductions (PF, ESI, TDS), and issue payslips.
  • Prepare monthly, quarterly, and annual financial statements.
  • Assist management in budgeting, forecasting, and MIS reporting.
  • Liaise with internal/external auditors and ensure timely completion of audits.
  • Maintain proper supporting documents and vouchers for audit purposes.
  • Track company expenses, vendor payments, and asset purchases.
  • Maintain fixed asset register and depreciation schedules.
  • Ensure adherence to accounting standards and company policies.
  • Maintain proper filing of all financial records (physical & digital).
  • Coordinate with banks, vendors, and management for payment approvals.
  • Support management with financial data and analysis as needed.

Job Type: Full-time

Pay: ₹8,086.00 - ₹15,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Provident Fund

Work Location: In person

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