0 years

1 - 3 Lacs

Posted:5 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Accounts Payable & Receivable:
  • Process supplier invoices, payments, and employee reimbursements
  • Generate customer invoices and follow up on outstanding payments
  • Bank Reconciliation:
  • Reconcile daily bank transactions and resolve discrepancies
  • GST & Tax Compliance:
  • Prepare and maintain records for GST, TDS, and other statutory requirements
  • Assist in monthly/quarterly tax filings
  • General Ledger Maintenance:
  • Post journal entries and assist in monthly and year-end closings
  • Ensure accurate and timely data entry of all financial transactions
  • Reporting:
  • Prepare daily, weekly, and monthly financial reports for management
  • Support in preparing balance sheets, profit and loss statements, etc.
  • Coordination:
  • Coordinate with other departments such as Sales, Service, and Spare Parts for financial inputs
  • Assist auditors during internal and statutory audits

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Leave encashment
  • Life insurance
  • Paid sick time
  • Provident Fund

Work Location: In person

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