Posted:2 days ago|
Platform:
On-site
Full Time
· Vendor Payments.
· Booking all Indirect Expenses & payments
· Prepare and file GST returns, TDS deductions/remittances, and project-specific financials.
· Daily cheque deposit in bank and receipt entry
· Preparation of collection report on weekly basis.
· Assisting Sales team with debtor’s O/s.
· Receipt & Payment Entry.
· Prepare and maintain financial statements, reports, and records.
· Manage general ledger entries and ensure accuracy of financial data.
· Perform monthly, quarterly, and annual account reconciliations.
· Process accounts payable and accounts receivable transactions.
· Assist with budgeting, forecasting, and financial planning.
· Monitor and analyze financial performance and variances.
· Ensure compliance with local regulations, tax filings, and accounting principles.
· Support internal and external audits by providing required documentation.
· Maintain accurate and organized financial filing systems.
Assist in payroll processing as required
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
C2C Importers
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