Posted:3 weeks ago|
Platform:
On-site
Full Time
Responsibilities:
* Handle Accounts Payable – process vendor invoices, manage approvals, and resolve queries.
* Manage Accounts Receivable – issue invoices, track payments, and follow up on overdue accounts.
* Perform Vendor Management – maintain vendor data and reconcile vendor accounts.
* Oversee Banking Operations – manage fund transfers, payments (RTGS/NEFT), and reconciliations.
* Ensure GST Compliance – prepare, file, and reconcile GST returns (GSTR-1, GSTR-3B, etc.).
* Manage TDS – deduct, file returns, and issue Form 16A to vendors.
* Support Audits & Documentation – provide schedules, maintain vouchers, and ensure record accuracy.
* Contribute to Month-End & Year-End Closings and cash flow forecasting.
* Identify Process Improvements and support automation in financial operations.
Preferred Skills:
✔Strong knowledge of accounting principles and statutory compliance.
✔ Hands-on experience with ERP/Tally/SAP/Zoho.
✔ Excellent attention to detail, time management, and communication skills.
***** Immediate Joiners Only Apply.
***** Experience : 2 to 5 Yrs
Contact Us : hrd@saturotech.com
Job Type: Full-time
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
Application Question(s):
Work Location: In person
Saturo Technologies Pvt Ltd
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