Job Description
Handle accounts payable and accounts receivable processes. Perform bank reconciliation, vendor reconciliation, and customer reconciliation periodically. Should possess statutory compliance related to transactions like GST & TDS. Preparation of workings for statutory returns like GST & TDS Monitor outstanding receivables and report to concerned for collections Verify employee reimbursements, expense claims, and petty cash transactions. Support budgeting and forecasting activities. Ensure proper documentation and maintenance of accounting records. Required Skills Good knowledge of accounting concepts and taxation. Good understanding of GST and TDS provisions. Hands-on experience in ERP/accounting software such as Tally, SAP, Oracle, or Zoho Books. Proficiency in Microsoft Excel including formulas, pivot tables, and reconciliation work. Strong communication and coordination skills. Qualification B.Com / M.Com / MBA Finance
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