About the Job
Key Responsibilities:1. Maintain financial records by recording transactions, invoices, and payments
2. Reconcile accounts by matching bank statements and ledger balances
3. Generate invoices, track receivables, and process vendor payments
4. Assist in preparing financial reports including balance sheet and profit and loss statements
5. File GST and TDS returns in compliance with statutory requirements
6. Support audits by providing required documents for internal and external reviews
7. Maintain accurate inventory records and reconcile stock values
Number of Openings
1 openingsSkills
Tally, MS-Excel, GST
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