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Job Description
Description
- Support day-to-day accounting activities such as purchase entries, sales invoices, expense booking, and petty cash handling
- Assist in Accounts Payable (AP) and Accounts Receivable (AR) processes, including basic reconciliations
- Support preparation of GST data, TDS workings, and other statutory compliance documentation
- Assist in bank reconciliations and follow-up on pending payments and receipts
- Help in maintaining proper documentation of bills, invoices, and supporting records
- Assist in monthly MIS preparation and basic reports as required by management
- Coordinate with seniors, auditors, and consultants for data sharing and clarifications
- Maintain asset records, expense files, and internal documentation
- Ensure timely filing, proper record keeping, and adherence to internal accounting procedures
Skills
SalesStatutory ComplianceAccounts PayableAccounts ReceivableCash HandlingPaymentsIf 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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