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Job Description
Key Responsibilities • Handle day-to-day accounting activities and maintain accurate financial records. • Manage billing and invoicing processes in a timely and accurate manner. • Monitor and follow up on receivables and ensure proper recording of collections. • Process and track payables, vendor payments, and outstanding dues. • Assist in statutory compliance related to GST, TDS, and other applicable tax requirements. • Prepare and maintain records for tax filings, reconciliations, and compliance documentation. • Perform bank reconciliations, ledger scrutiny, and account reconciliations. • Ensure all accounting entries are recorded correctly in Tally. • Coordinate with internal teams and external parties for finance-related documentation and queries. • Support month-end and year-end closing activities as required. Candidate Requirements • Young and active individual with a proactive approach to work. • Good knowledge of compliance, taxation, and GST. • Hands-on experience in handling billing, receivables, and payables. • Proficiency in Tally is mandatory. • Good understanding of accounting principles and bookkeeping practices. • Basic knowledge of MS Excel and finance documentation. • Good communication, coordination, and organizational skills. • Ability to join within 1530 days.
Skills
ExcelTallyAccountingAccountingAccounting PrinciplesBank ReconciliationsBookkeepingStatutory ComplianceCollectionsInvoicingLedgerPayablesReconciliationsVendor PaymentsFinanceBillingIf 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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