Posted: 1 week ago
Posted: 1 week ago
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Job Description
- Handle day-to-day accounting and financial transactions, ensuring accuracy and timely processing.
- Maintain books of accounts, including purchase, sales, receipts, and payment entries.
- Prepare and process invoices, bills, vouchers, and employee expense claims.
- Manage accounts payable and accounts receivable, ensuring timely payments and collections.
- Perform bank, vendor, and customer account reconciliations and resolve discrepancies.
- Assist in preparing monthly financial statements, MIS reports, and other management reports.
- Monitor cash flow, business expenses, and outstanding payments.
- Support GST and TDS calculations, returns, and related statutory documentation.
- Assist with month-end and year-end closing activities and ensure accurate financial reporting.
- Maintain proper financial records, supporting documents, and accounting files for internal and external audits.
- Coordinate with vendors, customers, banks, and internal departments regarding financial transactions and payment-related matters.
Skills
TallyFinanceExcelAccountingGstAccountingAccountsSalesAccounts PayableAccounts ReceivableCash FlowCollectionsFinancial StatementsReconciliationsReturnsTransactionsVouchersCashFinance ExecutiveFinanceIf 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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