About the Job
Key responsibilities:1. Perform daily bank and ledger reconciliations.
2. Prepare and file GST returns, TDS calculations, and compliances.
3. Maintain accurate books of accounts using Tally or similar software.
4. Coordinate with vendors and internal teams for invoicing, payment tracking, and logistics support.
5. Assist in monthly closing, reporting, and audit preparation.
6. Help with operational and admin tasks, including vendor follow-ups and documentation.
7. Support MIS reporting and maintain internal records.
Number of Openings
1 openingsPerks of this Jobs
Informal dress code 5 days a week Free snacks
Skills
Accounting, Tally, MS-Excel
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