About the Job
Key Responsibilities:1. Manage billing processes and prepare accurate invoices on time.
2. Ensure thorough compliance with GST regulations, including correct application and documentation.
3. Handle Accounts Receivable by following up with clients for outstanding payments and maintaining records.
4. Manage Accounts Payable by verifying vendor invoices, processing payments, and monitoring general office expenses.
5. Oversee petty cash management, including tracking, recording, and reconciling daily transactions.
6. Prepare monthly accounting and financial reports with accuracy and attention to detail.
7. Coordinate with the company’s Chartered Accountant (CA) for various filing and compliance-related matters.
8. Utilize MS Office Suite—especially MS Excel and MS Word—proficiently for all accounting and administrative tasks.
9. Perform internet-based tasks as required for accounting, reporting, and coordination activities.
Number of Openings
2 openingsPerks of this Jobs
5 days a week Health insurance
Skills
MS-Word, Vendor Management, MS-Excel
Similar Job Programs
Cinematographer Job in Chandigarh at Autobott Services
Autobott Services
Stipend
INR 200000-400000 /year
Apply By
22 December, 2025
Experience
1 years
Working
full time
Business Development Executive Job in Mumbai at Upstep Academy
Upstep Academy
Stipend
INR 300000-384000 /year
Apply By
22 December, 2025
Experience
Fresher
Working
full time
Business Development Associate Job in Mumbai at Zell Education
Zell Education
Stipend
INR 950000- /year
Apply By
22 December, 2025
Experience
Fresher
Working
full time
Human Resources (HR) Associate Job in Bangalore at EDU TANTR
EDU TANTR
Stipend
INR 200000-240000 /year
Apply By
22 December, 2025
Experience
1 years
Working
full time
