Home
Jobs

0 years

1 - 3 Lacs

Posted:21 hours ago| Platform: GlassDoor logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:Accounts Receivable (AR):

  • Raise and send invoices to customers on time.
  • Track customer payments and follow up on overdue invoices.
  • Reconcile customer accounts and resolve discrepancies.
  • Maintain aging reports and ensure timely collection.
  • Coordinate with the sales and operations teams for billing accuracy.

Accounts Payable (AP):

  • Process vendor bills and ensure timely payments.
  • Match purchase orders, goods receipt notes, and vendor invoices.
  • Maintain accurate records of payments and vendor reconciliations.
  • Monitor outstanding payables and manage payment schedules.
  • Handle petty cash and staff reimbursements where applicable.

General Accounting & Compliance:

  • Post daily accounting entries in Tally ERP.
  • File GST returns (GSTR-1, GSTR-3B, GSTR-9) and perform GST input credit reconciliation.
  • Manage TDS deductions and return filing.
  • Assist in monthly and annual closing of accounts.
  • Coordinate with auditors and prepare required documents for audits.
  • Generate MIS reports related to payables, receivables, and tax compliance.

Job Type: Full-time

Pay: ₹10,009.84 - ₹25,000.00 per month

Schedule:

  • Day shift

Work Location: In person

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

Kailash Colony, Delhi, Delhi

Industrial Area A, Ludhiana