• Ensure that all revenue items are recognized.
• Reconcile monthly balances of all Revenue related Ledgers
• Support the monthly book closure activities and reporting of MIS items related to revenue
• Ensuring timely accounting of purchase invoices accurately processing payment as per due date fund availability
• Ensuring timely accounting of Sales invoices accurately responsible for accounts receivable.
• Analysing vendor ageing expense GL on monthly basis presenting in review meeting.
• Reconcile GST credit report follow up with vendor for any mismatch get same resolved
• Handling Quarterly, Yearly internal statutory Audit
• Handling Fixed Asset Accounting register.
• Handling cost center profit Centre master data management
• Responsible for proper adherence to taxation and all provisions
• Manage cashflow on weekly and monthly basis and add predictability to monthly burn.
• Responsible for all compliances including TDS, GST with monthly payments and filing of returns
• Work on all queries related to AP/AR function.
• Responsible for bank reconciliation.

Job Type: Full-time

Salary: ₹25,000.00 - ₹35,000.00 per month

Benefits:
• Flexible schedule
• Paid sick time
• Paid time off

Schedule:
• Day shift
• Morning shift

Education:
• Bachelor's (Preferred)

Experience:
• Accounting: 2 years (Preferred)
• Tally: 2 years (Preferred