Manage accounts payable and receivable – process vendor invoices, payments, and receipts. Prepare, review, and maintain ledgers, vouchers, and financial statements . Handle bank reconciliations, vendor reconciliations, and customer account reconciliations . Generate and manage E-way bills, GST returns, and TDS filings (if applicable). Monitor and update the cash flow statement and assist in budgeting and forecasting. Support in inventory tracking, bookkeeping, and MIS reporting . Collaborate with internal departments and external auditors to ensure compliance. Assist in finalization of accounts and statutory audit requirements. Ensure all financial transactions are recorded accurately and in a timely manner. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Language: English (Preferred) Work Location: In person
Manage accounts payable and receivable – process vendor invoices, payments, and receipts. Prepare, review, and maintain ledgers, vouchers, and financial statements . Handle bank reconciliations, vendor reconciliations, and customer account reconciliations . Generate and manage E-way bills, GST returns, and TDS filings (if applicable). Monitor and update the cash flow statement and assist in budgeting and forecasting. Support in inventory tracking, bookkeeping, and MIS reporting . Collaborate with internal departments and external auditors to ensure compliance. Assist in finalization of accounts and statutory audit requirements. Ensure all financial transactions are recorded accurately and in a timely manner. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Language: English (Preferred) Work Location: In person