Posted:3 days ago|
Platform:
Work from Office
Full Time
1) Record day-to-day accounting transactions vendor invoices, bills, receipts, and bank entries.
2) Prepare and raise sales invoices to clients in coordination with operations and finance teams.
3) Track receipts and payments and assist in preparing bank files for uploads and disbursements.
4) Maintain petty cash, expense vouchers, and perform regular reconciliations.
5) Regularly maintain and update Fixed assets register
6) Assist in payroll computation support — ensuring correct data for salary processing and statutory deductions.
7) Prepare workings for TDS and GST filings before respective deadlines.
8) Maintain organized filing and documentation for audits, statutory compliance, and record retention.
1) Support monthly closing and preparation of expense summaries, reconciliations, and schedules.
2) Coordinate with auditors and consultants for data sharing and clarifications.
3) Assist in preparing basic MIS reports as guided by the finance team.
GS Global Ventures
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