Posted:3 days ago| Platform:
On-site
Full Time
Essential Duties and Responsibilities: Accounts Receivable & Invoicing: • Generate and process invoices accurately and timely. • Follow up on outstanding payments and ensure timely collections. • Reconcile customer accounts and handle disputes. • Maintain aging reports and send reminders for overdue payments. Accounts Payable: • Process vendor invoices and ensure timely payments. • Reconcile supplier statements and resolve discrepancies. • Maintain records of all transactions and update accounting systems. Taxation & Compliance: • GST computation, filing, and reconciliation with GSTR-2A/2B. • Deduction and timely deposit of TDS as per statutory norms. • 26AS reconciliation for tax credits and vendor verification. Excel Reporting & Financial Analysis: • Analyse data for decision-making. • Maintain expense reports. Education and/or Work Experience Requirements: • Strong knowledge of Accounts Receivable, Accounts Payable, and Taxation (GST, TDS, 26AS). • Proficiency in MS Excel (Pivot Tables, VLOOKUP, HLOOKUP, Conditional Formatting, etc.). • Experience with accounting software (Tally). • Understanding of financial statements and general accounting principles. • Good communication and analytical skills. • Experience in GST filing, TDS returns, and compliance. • Strong background in reconciliation. Minimum 5 years in Finance & Accounting. Show more Show less
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