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Job Description
- Manage day-to-day accounting and finance operations.
- Process vendor invoices and customer payments accurately.
- Handle accounts payable (AP) and accounts receivable (AR) activities.
- Prepare and reconcile bank statements and customer/vendor accounts.
- Ensure timely invoice processing and payment follow-ups.
- Maintain accurate financial records and supporting documents.
- Assist in GST, TDS, and statutory compliance activities.
- Prepare MIS reports and support month-end closing activities.
- Update financial transactions in SAP/ERP systems.
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- Coordinate with internal departments to resolve finance-related queries.
- Support internal and external audit requirements.
- Ensure compliance with company policies and accounting standards.
Skills
AccountingAccountsStatutory ComplianceAccounting StandardsAccounts PayableAccounts ReceivableErp SystemsErpExternal AuditInvoice ProcessingTransactionsVendor InvoicesFinanceIf 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.
About Company
Important dates & deadlines?
Application Deadline
06 Nov 26, 01:34 PM IST
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