Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Essential Duties and Responsibilities: Accounts Receivable & Invoicing: Generate and process invoices accurately and timely. Follow up on outstanding payments and ensure timely collections. Reconcile customer accounts and handle disputes. Maintain aging reports and send reminders for overdue payments. Accounts Payable: Process vendor invoices and ensure timely payments. Reconcile supplier statements and resolve discrepancies. Maintain records of all transactions and update accounting systems. Taxation & Compliance: GST computation, filing, and reconciliation with GSTR-2A/2B. Deduction and timely deposit of TDS as per statutory norms. 26AS reconciliation for tax credits and vendor verification. Excel Reporting & Financial Analysis: Analyse data for decision-making. Maintain expense reports. Education and/or Work Experience Requirements: Strong knowledge of Accounts Receivable, Accounts Payable, and Taxation (GST, TDS, 26AS). Proficiency in MS Excel (Pivot Tables, VLOOKUP, HLOOKUP, Conditional Formatting, etc.). Experience with accounting software (Tally). Understanding of financial statements and general accounting principles. Good communication and analytical skills. Experience in GST filing, TDS returns, and compliance. Strong background in reconciliation. Minimum 5 years in Finance & Accounting.
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