Vijjaywargi Khabiya & Saojji

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: Provident Fund Language: English (Required) Work Location: In person