0 - 4 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a candidate for this role, you will be responsible for the following key responsibilities: - Prepare and reconcile customer invoices, collections, and receipts. - Track overdue receivables and assist in follow-ups. - Post journal entries, accruals, and adjustments in Business Central. - Maintain accurate records of daily accounting transactions. - Assist in month-end and year-end closing activities. - Record bank transactions, reconciliations, and petty cash handling. - Monitor cash flows and support treasury functions. - Ensure GST, TDS, and other statutory compliances are properly accounted. - Maintain proper documentation and records for audits. - Generate financial reports from Business Central (AP/AR, ledger, trial balance, MIS). - Assist in preparing management reports and data analysis. - Identify process gaps and support automation initiatives. You will be working in a Full-time capacity at the company's physical location.,

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