Posted:5 days ago| Platform:
On-site
Full Time
Maintain day-to-day books of accounts, including journal entries, ledger posting, and reconciliation. Handle accounts payable and receivable processes. Prepare and process invoices, purchase orders, and payment vouchers. Reconcile bank statements, vendor accounts, and customer accounts. Assist in preparing monthly/quarterly GST filings and TDS returns. Maintain records for sales, purchases, and expense tracking. Prepare financial reports like cash flow, P&L, and balance sheets under supervision. Assist with internal and external audits. Support payroll processing and expense reimbursements. Coordinate with vendors, clients, and internal teams regarding payments and outstanding dues. Ensure compliance with accounting standards and tax regulations Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Schedule: Day shift Weekend availability Ability to commute/relocate: Kanke, Ranchi, Jharkhand: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Do you have knowledge of Tally? Work Location: In person
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