About the Job
Key Responsibilities:1. Maintain financial records: Recording of transactions, invoices, and payments.
2. Account reconciliation: Reconciliation of bank statements and accounts.
3. Invoicing & payments: Generate invoices, track receivables, and process vendor payments.
4. Assist with financial reports: Help in preparation of balance sheets and profit & loss statements.
5. Tax filing: Filing of GST and TDS returns.
6. Audit support: Provide documents for internal/external audits.
7. Inventory management: Maintain accurate inventory records.
8. Administrative tasks: Handle general office support and petty cash management.
Number of Openings
1 openingsSkills
Accounting, Tally, MS-Excel
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