*Those candidate’s should apply who have been working in the Current Company for the Lat 1.5 Years*
*Key Responsibilities*
1.Maintain day-to-day accounting entries in ERP/Tally/SAP.
2.Prepare and verify purchase invoices, sales invoices, and journal entries.
3.Handle accounts payable and accounts receivable activities.
4.Process vendor payments and employee reimbursements.
5.Maintain ledger, cash book, and bank book.
6.Prepare bank reconciliation statements (BRS).
7.Maintain records of debit notes, credit notes, and tax invoices.
8.Assist in GST returns preparation and filing.
9.Maintain documentation related to TDS, GST, and statutory compliance.
10.Support during internal and external audits.
11.Prepare monthly financial reports and MIS reports.
12.Assist senior accounts team in financial closing activities.
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