Posted:1 day ago|
Platform:
On-site
Full Time
1. Bank Records & Reconciliation:
Record all bank transactions accurately.
Perform monthly reconciliations to match records with bank statements.
2. General Ledger
Prepare and post journal entries.
Reconcile ledger accounts.
Assist with month-end and year-end closing.
3. Accounts Payable
Maintain up-to-date payable ledgers.
Verify and process vendor invoices.
Ensure timely payments to vendors.
4. Statutory Compliance & Tax Filing
Maintain records for GST, TDS, and other statutory requirements.
Assist in preparing and filing statutory returns on time.
5. Financial Reporting & Analysis
Prepare financial statements and periodic reports.
Assist in analyzing financial data for management decisions.
6. Audit Support
Coordinate with auditors and provide necessary documents.
Address audit queries promptly.
7. Intercompany Transactions & Reconciliations
Prepare billing for group entities.
Maintain documentation for intercompany transactions.
8. Document Management
Organize and file vouchers and accounting records.
Archive records as per company policies and audit requirements.
9. E Invoicing of E-way bills
Generate e-invoices and prepare e-way bills as per statutory guidelines.
10. Stock statement & Audit
Prepare monthly/quarterly stock statements for submission to banks or management.
Ensure accuracy of stock valuation and reconciliation with physical inventory.
Send your cv at HR 97300 36866
Job Type: Full-time
Pay: ₹30,000.00 - ₹38,000.00 per month
Benefits:
Language:
Work Location: In person
Vijjaywargi Khabiya & Saojji
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