Job Description
Handle Accounts Payable (AP) & Accounts Receivable (AR) activities. Perform Bank Reconciliation (BRS) and ledger scrutiny. Manage GST, TDS, and Income Tax compliance. Handle monthly closing and financial reporting activities. Prepare MIS reports and support financial analysis. Maintain Tally accounting records and verify accounting entries. Check invoices, vouchers, and supporting documents. Ensure proper accounting documentation, audit support
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