0 years
2 - 3 Lacs
Posted:2 weeks ago|
Platform:
On-site
Full Time
Maintain accurate books of accounts for sales, purchase, and expenses.
Handle accounts payable and receivable.
Record journal entries and ensure ledger accuracy.
Prepare and file GST returns (1B, 3B) within deadlines.
Deduct, deposit, and maintain records of TDS as per statutory requirements.
Assist in audits and statutory compliance activities.
Prepare and issue cheques for vendors, contractors, and labour payments.
Perform daily bank reconciliation and cash flow monitoring.
Ensure timely vendor and labour settlements.
Reconcile vendor accounts, customer accounts, and inter-company balances.
Prepare MIS reports on sales, purchases, and outstanding dues.
Support monthly and yearly financial closing.
Manage attendance and payment records for contractual/shift labour.
Process salary/wages and statutory deductions (PF/ESI where applicable).
Coordinate with HR/Admin for labour compliance.
Job Type: Full-time
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
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