Job Description
Key Responsibilities:
- Maintain accurate books of accounts (sales, purchase, receipts, payments, journal entries).
- Handle accounts payable and receivable, vendor reconciliations, and follow-ups.
- Process invoices, expense reports, and payment vouchers.
- Prepare monthly, quarterly, and annual financial reports.
- Assist in budgeting, forecasting, and variance analysis.
- Ensure statutory compliance (GST, TDS, PF, ESIC, Professional Tax, etc.).
- Coordinate with auditors, tax consultants, and banks.
- Support payroll processing and maintain employee expense claims.
- Maintain digital and physical records of financial documents.
- Work closely with internal teams to streamline accounting processes.
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