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Job Description
Responsibilities
- Day-to-day accounting entries including expense and journal vouchers
- Handling Accounts Receivable (AR) and Accounts Payable (AP) operations
- Basic bank, vendor, and customer reconciliations
- Assist in month-end and year-end closing activities
- Maintaining supporting documents and records
- Support internal and statutory audits by preparing workings and schedules
Skills & Requirements
- 2-3 years of experience in accounts and finance
- Basic knowledge of accounting principles
- Proficient in MS Excel
- Basic knowledge of GST and TDS
Skills
GstVendorAccounts ReceivablePaymentsBank ReconciliationReceivablePayablesCalculationAccountingAccounting PrinciplesAccountsAccounts PayableAccounts ReceivableJournal VouchersReconciliationsVouchersFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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