1.0 - 2.0 years
2.0 - 2.5 Lacs P.A.
Nashik, Maharashtra, India
Posted:2 weeks ago| Platform:
On-site
Full Time
Key Responsibilities:Bookkeeping & Data Entry: Record daily financial transactions (sales, purchases, expenses) in accounting software. Accounts Payable (AP): Process vendor invoices, prepare payment runs, reconcile vendor statements. Accounts Receivable (AR): Generate invoices, track receivables, follow up on collections. Bank Reconciliation: Perform daily/weekly bank reconciliations. GST & TDS Compliance: Assist in calculation, reconciliation, and filing of GST and TDS returns. Payroll Support: Assist with payroll processing and related statutory deductions. Expense Management: Process employee expense claims. Documentation: Maintain organized financial records (physical and digital). Audit Support: Assist in preparing data for internal and external audits. Reporting: Generate basic financial reports. Local Communication: Communicate effectively in Marathi, Hindi, and English.
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