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Job Description
Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Prepare and record sales and purchase invoices, receipts, payments, journal entries, and vouchers.
- Maintain and scrutinize ledgers and accounting records.
- Handle accounts payable and accounts receivable activities.
- Perform bank reconciliation and ledger reconciliation.
- Verify invoices and supporting documents before processing payments.
- Assist in GST and TDS-related activities, including reconciliation and documentation.
- Maintain vendor and customer accounts and follow up for outstanding payments.
- Assist in monthly closing and preparation of financial reports.
- Maintain proper documentation and records for audit purposes
- Coordinate with internal departments, vendors, customers, auditors, and other stakeholders as required.
- Bachelors degree in Accounting or related field
- Ability to interpret and analyze financial statements and periodicals
- 2-5 yrs experience
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Skills
AccountingAccounting RecordsAccountsBank ReconciliationSalesAccounts PayableAccounts ReceivableFinancial StatementsMonthly ClosingJournal EntriesLedgerPreparation Of Financial ReportsTransactionsVouchersReconciliationAccountantIf 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
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