Accounts Receivable: Process and record incoming payments from customers and clients. Monitor accounts receivable aging reports and follow up on overdue invoices. Reconcile payments and resolve discrepancies. Prepare and send customer statements and account summaries. Accounts Payable: Review, verify, and process invoices from vendors and suppliers. Ensure timely payment of bills and maintain accurate records of payments. Reconcile vendor statements and resolve any discrepancies or issues. Assist with the preparation of payment runs and manage petty cash. Financial Record Keeping: Maintain accurate and up-to-date records of all transactions in the accounting system. Prepare reports on accounts receivable and payable status for management review. Assist with month-end and year-end closing procedures. Compliance and Communication: Ensure compliance with company policies and relevant financial regulations. Communicate with clients, vendors, and internal departments to address any issues or questions. Provide support during audits and assist with documentation as required. Process Improvement: Identify opportunities for improving accounts receivable and payable processes. Implement best practices to enhance efficiency and accuracy. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Work Location: In person
Job Summary: We are looking for a qualified and detail-oriented Chartered Accountant (CA) to manage and oversee our company’s financial operations, statutory compliance, audits, and reporting processes. The ideal candidate should possess strong analytical skills, sound knowledge of accounting principles, and hands-on experience with taxation and financial management in accordance with Indian accounting standards. Key Responsibilities: Prepare and maintain books of accounts, financial statements, and management reports. Handle GST, TDS, Income Tax, and ROC filings and ensure timely compliance. Conduct internal audits , assist in statutory audits, and ensure adherence to regulatory requirements. Prepare budgets, forecasts, and variance analysis to support business planning. Manage and review accounting processes, reconciliations, and month-end closing. Liaise with external auditors, consultants, and financial institutions. Provide insights on cost control, profitability analysis, and financial decision-making. Monitor cash flow, fund management, and investment activities. Keep updated with changes in taxation laws, accounting standards, and financial regulations . Experience: 1–5 years Job Type: Full-time Pay: ₹30,000.00 - ₹90,000.00 per month Work Location: In person