An AI agent that applies to roles like this on employers' own sites. 25 applications free, no card needed.
Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
- Maintain daily accounting records, vouchers, invoices, and financial transactions.
- Handle accounts payable and receivable .
- Prepare and maintain invoices, bills, receipts, and payment records.
- Perform bank, cash, and ledger reconciliation .
- Manage GST-related accounting and documentation.
- Assist with GST returns, TDS, and other statutory compliance .
- Maintain accurate records of expenses, purchases, sales, and payments.
- Prepare monthly financial statements and accounting reports.
- Coordinate with vendors, clients, banks, and internal departments regarding financial matters.
- Assist with audits and provide required financial documents.
- Ensure proper filing and maintenance of accounting documents.
- Identify discrepancies and resolve accounting-related issues promptly.
This job is provided by Shine.com
Skills
AccountingAccounting RecordsAccountsSalesStatutory ComplianceAccounts PayableFinancial StatementsDaily AccountingLedgerReturnsTransactionsVouchersCashReconciliationAccountantIf 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.
Similar Jobs
View allNew Accounting & Finance roles in Ludhiana.
One email a day. Unsubscribe any time.

