Posted:4 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Description

  • Create and manage employee records for

    ESIC

    and

    Provident Fund (PF)

    registration.
  • Ensure timely

    challan generation

    ,

    payment

    , and

    filing of returns

    for ESIC, PF, and other statutory obligations.
  • Maintain statutory registers and documentation as per applicable laws.
  • Coordinate with statutory auditors and labor consultants.
  • Stay updated on statutory rule changes and implement updates accordingly.
  • Process vendor invoices, verify bills, and maintain accurate payable records.
  • Track due dates and ensure timely payments to vendors and service providers.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain vendor ledger accounts and generate aging reports.
  • Prepare and send invoices to customers/clients.
  • Follow up on outstanding payments and maintain debtor records.
  • Monitor incoming payments and update accounting records.
  • Generate receivables reports and assist in cash flow planning.
  • Maintain accurate accounting entries in

    Tally/ERP system

    .
  • Assist in monthly closing activities, including bank reconciliations, journal entries, and ledger scrutiny.
  • Support internal and external audits by providing relevant documentation.


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