On-site
Full Time
Responsibilities: Invoice Generation & Tax Compliance: Prepare and issue timely invoices to clients. Ensure invoices are compliant with TDS and GST regulations . Maintain awareness of applicable tax rules for accurate billing. Accounts Payable: Process vendor invoices, reconcile vendor statements, and ensure timely payments. Accounts Receivable: Invoice clients, track receivables, follow up on outstanding payments, and maintain accounts on time. Bank Reconciliation: Ensure accurate recording of all transactions. Payment Processing: Regulate and oversee the payment process, ensuring timely receipt and processing of payments. Data Entry: Maintain accurate and up-to-date records in accounting software. Documentation & Filing: Maintain proper documentation and organized filing systems for audit and compliance purposes. Qualifications: Bachelor's degree in Commerce, Accounting, or a related field. 5+ years of experience in accounting. Proficiency in accounting software (e.g., Tally). Strong attention to detail and accuracy. Ability to work independently and as part of a team. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 4 years (Required) Tally: 4 years (Required) total work: 5 years (Required) Work Location: In person
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