Posted:8 hours ago|
Platform:
On-site
Full Time
Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents.
Record daily financial transactions, such as sales, purchases, receipts, and payments.
Process and verify invoices, ensuring proper coding and authorization.
Prepare and process payments to vendors and suppliers.
Assist with vendor reconciliation statements.
Prepare and issue invoices to customers and follow up on outstanding payments.
Reconcile customer accounts and resolve discrepancies.
Perform daily, weekly, or monthly bank reconciliations to ensure accuracy between bank statements and company records.
Manage petty cash transactions and reconcile cash on hand.
Stay updated with changes in GST and Income Tax regulations relevant to the business.
Assist in processing employee payroll, including calculating salaries, deductions (PF, ESI, PT), and reimbursements.
Maintain accurate employee payroll records.
Assist in preparing financial statements, including balance sheets, profit & loss statements, and cash flow statements, under the guidance of senior accountants.
Generate various financial reports as required by management.
Help with budget preparation and analysis.
Support internal and external audit processes by providing requested documentation and explanations.
Ensure compliance with accounting principles and company policies.
Maintain organized physical and digital filing systems for financial documents.
Assist with other administrative and clerical tasks as needed within the finance department.
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