Posted:2 days ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Interested candidates, share your resume at 9042458926.

Key Responsibilities:

  • Process invoices and bills, match with purchase orders, and prepare A/P invoice entries.
  • Initiate vendor payments and monthly bills.
  • Review general ledgers and prepare monthly financials with variance analysis.
  • Prepare standalone & consolidated financials for statutory audits.
  • Coordinate with accountants and subsidiaries for cash flow and vendor payments.
  • Prepare and file statutory forms with respective government bodies.
  • Update bank details in employee/vendor master as per procedure.
  • Respond to supplier queries and reconcile GR-IR and GST refund accounts quarterly.
  • Coordinate with internal and statutory audit teams.
  • Prepare MIS and other reports as required by management.

Educational Qualification:

  • Bachelor’s degree in Commerce / CA (Inter)

Experience: 1–2 years

Job Types: Full-time, Permanent

Benefits:

  • Food provided
  • Health insurance
  • Provident Fund

Work Location: In person

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