Job Description
Maintain and update financial records accurately.
Prepare and record journal entries, invoices, receipts, and vouchers.
Manage accounts payable and accounts receivable.
Reconcile bank statements and ledger accounts.
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting, forecasting, and financial planning.
Calculate and process payroll, reimbursements, and employee expenses.
Ensure compliance with tax regulations, GST, TDS, and other statutory requirements.
Qualification
Post Graduation Pro
Experience
1-2 years
Joining
Immediate
Work Mode
On-site
Job Type
Full-time
Openings
2