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Job Description
Key Responsibilities
Accounting & Finance Operations
Manage day-to-day accounting entries and reconciliations.
Handle banking activities including payments, deposits, and reconciliations.
Generate and manage customer invoices and follow up on outstanding payments.
Ensure timely vendor payments and maintain vendor records.
Compliance & Taxation
Prepare and file GST returns.
Handle TDS calculations and filing.
Coordinate with CA for quarterly book closures and statutory audits.
Onboarding & Records Management
Manage customer onboarding documentation and compliance checks.
Handle vendor onboarding, KYC, and account setup.
Maintain accurate and up-to-date financial records.
Reporting & Analysis
Prepare MIS reports and share financial updates with management.
Support budget preparation and expense tracking.
Bachelors/Masters degree in Accounting, Finance, or related field.
Proven experience (X years) in accounting and taxation.
Strong knowledge of GST, TDS, and Indian accounting standards.
Proficiency in accounting software (Tally/Zoho Books/QuickBooks/MS Excel).
Good analytical, organizational, and communication skills.
Skills
AccountingAccounting & FinanceAccountsBudget PreparationAccounting OperationsAccounting SoftwareAccounting StandardsExpense TrackingDaily AccountingReconciliationsReturnsQuickbooksVendor PaymentsZoho BooksAccountantCaChartered AccountantFinanceIf 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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