3 - 5 years

3 - 6 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Maintain day-to-day accounting activities including sales, purchases, expenses, and journal entries
  • Handle

    accounts receivable and payable

    , including regular follow-up for outstanding payments
  • Interact and coordinate with customers for payment collection

    , payment confirmations, and reconciliation
  • Manage

    vendor payments

    , purchase entries, and payment scheduling
  • Handle

    GST-related work

    , including

    GST filing

    , invoice verification, data preparation, and coordination for return filing
  • Possess working knowledge of

    ImportExport documentation

    , export invoices, packing lists, and coordination with CHA and logistics team
  • Maintain bank transactions, prepare

    Bank Reconciliation Statements (BRS)

  • Coordinate with auditors and consultants for statutory audits and compliance matters
  • Support payroll processing and coordination with HR for salary-related data
  • Maintain proper accounting records, documentation, and filing as per company policy
  • Prepare MIS reports and financial summaries as required by management

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