An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Job Description
Role & responsibilities
- 1. Record invoices, expenses and payments, and maintain accurate books of accounts.
- 2. Process vendor payments and track payables and receivables.
- 3. Do bank, vendor and hospital collection reconciliations.
- 4. Support payroll inputs, GST, TDS and PF / PT documentation and filings.
- 5. Prepare monthly reports and MIS in Excel.
Preferred candidate profile
Eligibility Criteria: B.Com, strong in Excel, and basic understanding of GST and TDS.
Experience: 0 to 3 years in accounts or finance.
Perks and benefits
Competitive salary, health insurance, high growth opportunity.
Skills
Vendor ReconciliationReconciliationVendorBank ReconciliationFinanceFlowCash FlowTDSAccountsPayablesReconciliationsVendor PaymentsFinanceFinance ExecutiveIf 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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