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Posted on 25 Jul, 2025
In Office
Job Description | Responsibilities
- Handle accounts payable/receivable,vendor reconciliations and payments
- Maintain financial records,vounchers and invoices
- Assist with monthly closings,bank reconciliations and cash flow
- Ensure GST,TDS,PF filings and audit readiness
- Support budget tracking and coordinate payment resolutions
Overview
- Industry - ACCOUNTING / ACCOUNTANT FIRM, Audit / Forensic Accounting Firm, Marketing Communications / Corporate Communications, Banking / Financial Services
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit, Financial Services / Broking
- Job Role - Accountant / Accounts Executive, Executive - Finance & Accounts
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Payable
Accounts Receivable
Vendor Reconciliation
GST & TDS Compliance
Bank Reconciliation
Financial Documentation
Audit Support
Budget Tracking