Job Description

Key Responsibilities: • Pass daily accounting entries and journal vouchers accurately. • Manage Accounts Payable (AP) and Accounts Receivable (AR) processes. • Perform vendor and customer ledger reconciliations. • Record and reconcile bank transactions. • Handle import transaction accounting, including duty, freight, and related documentation. • Maintain books of accounts in Tally ERP. • Assist in the preparation of monthly, quarterly, and annual financial statements. • Support month-end and year-end closing activities, including account reconciliations and closing entries. • Support internal, statutory, and GST audits. • Ensure compliance with accounting standards and statutory requirements. • Coordinate with internal departments and external stakeholders for finance-related activities. • Maintain proper accounting records and documentation. Required Skills: • Strong knowledge of accounting principles and bookkeeping. • Hands-on experience in Journal Entries, Accounts Payable (AP), Ac...

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