Posted:4 weeks ago| Platform:
Work from Office
Full Time
Roles & Responsibilities Tally Entries & Ledger Maintenance Accurately record financial transactions in Tally. Update and reconcile ledgers regularly. Managing Creditors & Debtors Track and manage accounts payable and receivable. Ensure timely payments and follow up on outstanding dues. Taxation Knowledge Assist in tax calculations, filings, and compliance. Keep updated with GST, TDS, and other applicable tax regulations. Voucher Posting & Invoice Management Process and post vouchers for all financial transactions. Maintain proper documentation for purchases and sales invoices. File Management & Record Keeping Organize and maintain financial records, invoices, and related documents. Ensure easy retrieval of data for audits and reporting. Benefits: Food provided Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Mahindra World City, Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Language: English (Preferred)
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