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Job Description
Role & responsibilities
- Oversee day-to-day accounting and maintain accurate books of accounts.
- Review journal entries, ledgers, purchase bills, payment vouchers, and expense records.
- Prepare monthly financial statements, cash-flow reports, and management reports.
- Monitor accounts payable, accounts receivable, and outstanding vendor balances.
- Review bank reconciliations and identify discrepancies.
- Coordinate with vendors and internal teams for billing and payment documentation.
- Assist with GST returns, reconciliations, TDS documentation, and other applicable statutory compliance.
- Support internal audits, external audits, and financial record verification.
- Monitor project-wise expenses and assist management with cost control.
Preferred candidate profile
- Strong accounting knowledge and experience in financial reporting.
- Proficiency in Tally or equivalent accounting software and MS Excel.
- Practical knowledge of GST, TDS, and accounting documentation.
- Strong analytical skills and attention to detail
Skills
TDSTally ERPGeneral AccountingERPSheetGstTaxationTallyAccountingAccountsBank ReconciliationsStatutory ComplianceAccounting SoftwareAccounts PayableAccounts ReceivableFinancial StatementsCost ControlJournal EntriesReconciliationsReturnsVouchersBillingCashAccountantIf 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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