Maintain accurate records of all financial transactions, bills, and receipts.
Check and verify purchase bills, service invoices, and expense claims before processing.
Oversee accounts payable and receivable, ledger entries, and reconciliation of bank statements.
Prepare budgets, monitor expenses, and suggest cost\-saving measures.
Ensure timely filing of GST, TDS, and other statutory returns in coordination with the CA.
Prepare monthly financial reports, profit \& loss statements, and balance sheets.
Handle financial communication with vendors and clients for payments, dues, and settlements.
Maintain proper documentation for audit and ensure compliance with financial policies.
Assist in salary processing, employee reimbursements, and related financial tasks.
Job Type: Full\-time
Pay: ₹20,000\.00 \- ₹30,000\.00 per month
Work Location: In person
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