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 accurate records of financial transactions in accounting software (e.g., Tally, SAP, QuickBooks).
- Handle accounts payable and receivable prepare, verify, and process invoices, bills, and payments.
- Perform bank reconciliations and maintain cash/bank books.
- Assist in preparation of financial statements and reports.
- Ensure timely filing of GST, TDS, and other statutory returns.
- Coordinate with vendors, clients, and internal departments for billing and payment queries.
- Support internal and external audits by providing necessary documentation.
- Monitor expense claims, petty cash, and other accounting activities.
- Maintain general ledgers and assist in month-end and year-end closing.
- Ensure compliance with company accounting policies and procedures.
Skills
AccountingAccountsBank ReconciliationsAccounting SoftwareAccounts PayableFinancial StatementsPetty CashReconciliationsReturnsQuickbooksTransactionsBillingCashIf 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.
About Company
Similar Jobs
View allNew Accounting & Finance roles in Agra.
One email a day. Unsubscribe any time.

