3 - 5 years

3 - 4 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Accounts Payable & Receivable

    Timely recording of vendor bills, customer invoices, and payment follow-ups.
  • Bank Reconciliation

    Daily/weekly reconciliation of company bank accounts with ledgers.
  • General Ledger Maintenance

    – Accurate posting of journal entries and ensuring proper coding of expenses.
  • Monthly/Quarterly Closing

    – Assisting in preparation of trial balance, P&L, and balance sheet.
  • Expense & Cash Management

    – Tracking petty cash, employee reimbursements, and expense vouchers.
  • Tax Compliance

    – Preparing data for GST/TDS returns and assisting in statutory filings.
  • Financial Reporting

    – Providing management with accurate periodic financial statements and summaries.
  • Audit Support

    – Compiling documents and schedules for internal and external audits.
  • Data Accuracy & Documentation

    – Maintaining organized records and ensuring zero discrepancies.
  • Process Improvement

    – Identifying and suggesting ways to simplify or automate accounting tasks.
  • Record import/export transactions and related charges (customs, freight, insurance).
  • Manage foreign currency entries and exchange rate adjustments.

Preferred candidate profile

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