Job Description
Maintain accurate financial records and books of accounts.
Record daily financial transactions in accounting software.
Prepare and verify invoices, bills, vouchers, and receipts.
Manage accounts payable and accounts receivable.
Reconcile bank statements and company accounts regularly.
Prepare monthly, quarterly, and annual financial reports.
Process payroll and maintain employee salary records.
Calculate and file GST, TDS, and other statutory compliances.
Assist in budgeting, forecasting, and financial planning.
Qualification
Post Graduation (Company Secretary)
Experience
1-2 years
Joining
Immediate
Work Mode
On-site
Job Type
Full-time
Openings
2