• Verifying, allocating, posting, and reconciling accounts payable and receivable
• Manage timely closing process and reconciliations of company transactions.
• Maintain all the records of vendors and creditors.
• Maintain petty cash flow and its transaction.
• Maintain sales account and submit the report to Lead on monthly wise.
• Preparation of projected cash flows.
• Manage banking operations and cash flow monitoring.
• Assist with IT returns / refunds and IT assessments as per law.
• Assist in monthly / quarterly / yearly financial closing, costing, and MIS reports.
• Assist with GSTR 1, GSTR 3B, GST preparation based on the law.
• Liaise with banks on banking transactions and daily cash deposit to bank.
• Maintenance of Asset List.
Experience
2 - 5 Years
No. of Openings
3
Education
Graduate (B.Com)
Role
Office Accountant
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office