Posted:1 week ago|
Platform:
Work from Office
Full Time
Record day-to-day financial transactions (sales, purchases, payments, receipts).
Maintain books of accounts (journal, ledger, cash/bank book).
Ensure proper documentation of all accounting entries.
Receive and verify bills/invoices from vendors.
Match invoices with purchase orders and delivery notes.
Process vendor payments on time and maintain payment schedules.
Prepare and send customer invoices.
Track collections and follow up on outstanding dues.
Maintain customer ledger and reconcile accounts.
Perform daily bank reconciliations.
Update and manage petty cash transactions.
Handle online banking transactions and monitor cash balances.
Prepare input/output GST data for monthly filing.
Assist in GST return preparation and reconciliation.
Deduct TDS where applicable and maintain related records.
Support physical verification and valuation of stock.
Maintain asset records and depreciation entries.
Prepare and share daily/weekly/monthly financial reports.
Assist in preparing data for audits, budgets, and financial analysis.
Maintain organized accounting records for compliance.
Knowledge of Tally ERP or other accounting software.
Basic understanding of GST, TDS, and Indian accounting standards.
Good Excel and MS Office skills.
Accuracy, time management, and ability to meet deadlines.
Repose Mattress
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