2 - 31 years

2 - 4 Lacs

Posted:2 days ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities: 1. Manage accounts receivable and payable, ensuring timely payments and collections. 2. Perform three-way matching of invoices (purchase order, invoice, and goods received note). 3. Liaise with bank staff for bank-related transactions, reconciliations, and statements. 4. Handle statutory compliance, including:   - Payment of TDS (Tax Deducted at Source)   - Payment of PF (Provident Fund) and ESI (Employees' State Insurance)   - Filing of TDS and GST (Goods and Services Tax) returns 5. Make timely payments for:   - Electricity bills   - Mobile bills   - Credit card bills 6. Prepare and process staff salaries. 7. Maintain accurate financial records and ensure compliance with accounting standards. Requirements: Experience in accounting and statutory compliance Strong knowledge of accounting software and MS Office especially MS Excel Excellent communication and analytical skills. Company Expectations: - Accuracy, attention to detail, and timeliness in all tasks - Compliance with company policies and statutory regulations - Effective communication with internal stakeholders and external parties (banks, government authorities).

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