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Job Description
Key Responsibilities
- Manage daily accounting transactions and maintain books of accounts.
- Prepare and issue customer invoices accurately and on time.
- Follow up with clients for outstanding payments and manage accounts receivable.
- Handle GST and TDS calculations, reconciliations, return filings, and statutory compliance.
- Perform bank reconciliations and monitor daily financial transactions.
- Maintain vendor records and coordinate vendor payments.
- Prepare MIS reports and other financial reports as required.
- Ensure compliance with company policies and applicable financial regulations.
- Coordinate with internal departments, clients, auditors, and consultants on finance-related matters.
- Bachelors Degree in Commerce, Accounting, Finance, or a related discipline.
- 3–4 years of relevant experience in accounting and finance.
- Strong working knowledge of:
- Accounting Principles
- GST Compliance
- TDS
- Invoicing & Billing
- Payment Follow-ups
- Bank Reconciliation
- Proficiency in MS Excel and accounting software such as Tally or ERP systems.
- Good written and verbal communication skills.
- Strong analytical, organizational.
Skills: accountant,compliance,bank reconciliation,accounts receivable,commerce,payments,accounts manager,calculations,finance,accounting software,communication,accounting
Skills
AccountingAccounting PrinciplesAccountsBank ReconciliationBank ReconciliationsStatutory ComplianceAccounting SoftwareAccounts ReceivableErp SystemsDaily AccountingErpInvoicingReconciliationsTransactionsVendor PaymentsAccountantAccounts ManagerFinanceBillingReconciliationIf 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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