Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Maintain

    day-to-day books of accounts

    in Tally / ERP systems.
  • Handle

    vendor and client billing

    , project-wise cost tracking, and reconciliations.
  • Manage

    Accounts Payable and Receivable

    , ensure timely follow-ups and payments.
  • Prepare

    monthly financial statements, cash flow statements, and MIS reports

    .
  • Coordinate with auditors during

    internal and statutory audits

    .
  • Handle

    TDS, GST, EPF, ESI, and other statutory compliances

    .
  • Assist senior management in

    budgeting, fund flow, and cost monitoring

    .
  • Maintain accurate documentation of

    bank guarantees, invoices, and vouchers

    .

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