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Posted:15 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

Responsibilities

Recording Financial Transactions

  • Posting journal entries
  • Maintaining general ledger

Bank Reconciliation

  • Matching company books with bank statements
  • Identifying and correcting discrepancies

Accounts Payable & Receivable

  • Processing vendor invoices and payments
  • Generating customer invoices and collecting payments

Tax Compliance

  • TDS, GST return filing
  • Assisting with income tax and other statutory compliance

Payroll Management

  • Processing salaries
  • PF, ESI, and other payroll-related compliances

Maintaining Accounting Software

  • Working with Tally ERP and Excel

Qualifications

  • 10+ years' of professional accounting experience
  • Bachelor's degree in Accounting, Finance, or Economics or equivalent experience

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