Posted:9 hours ago|
Platform:
Work from Office
Full Time
Role & responsibilities Record journal entries, sales, purchases, cash, bank, and general ledger transactions. Manage inter-department and inter-company reconciliations. Ensure proper coding and classification of financial transactions. Verify vendor invoices and ensure accurate and timely payments. Manage customer invoices and monitor receivables. Follow up on outstanding dues with customers and suppliers. Maintain records of advances, debit/credit notes, and reconciliations. Timely filing and payment of statutory dues such as: GST (GSTR-1, 3B, Annual Return),TDS (Monthly remittance, quarterly return, Form 16A), PF/ESI contributions Assist in coordination for internal, statutory, and tax audits. Maintain necessary documentation for audits and inspections. Prepare monthly/quarterly reports such as: Trial balance, Profit & Loss Statement, Balance Sheet, Cash Flow Statement
NNF Tech
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