Found Description
Key Responsibilities Maintain books of accounts and ensure accurate recording of financial transactions. Handle accounts payable and accounts receivable activities, including invoice processing, payment follow-ups, and vendor/customer reconciliation. Prepare and verify vouchers, journal entries, purchase entries, sales entries, debit notes, and credit notes. Assist in GST, TDS, and other statutory compliance activities, including preparation of data for returns and payments. Support month-end and year-end closing activities. Maintain proper documentation and filing of financial records, invoices, receipts, and supporting documents. Coordinate with other departments to ensure timely collection, payment processing, and expense tracking. Requirements Required Qualifications Bachelors degree in Commerce, Accounting, Finance, or a related field. Basic to strong knowledge of accounting principles and financial processes. Working knowledge of GST, TDS, bank reconciliation, and ledge...