A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
15,000 - 25,000 /నెల
Centriik
సెక్టర్ 63 నోయిడా, నోయిడా
అకౌంటెంట్ లో 6 - 12 నెలలు అనుభవం
ఫుల్ టైమ్
Key Responsibilities:
Process and verify sales invoices and vendor bills in a timely and accurate manner.
Handle vendor payments and client receipts, ensuring proper documentation and approvals.
Prepare and maintain monthly financial reports and summaries as required by management.
Manage GST compliance, including preparation and reconciliation of monthly GSTR returns.
Perform bank reconciliation on a regular basis and resolve discrepancies.
Maintain proper accounting records, ledgers, and supporting documents.
Communicate with clients and vendors regarding invoices, payments, and account queries.
Draft and respond to professional emails related to accounts, billing, and payment follow-ups.
Assist in payment scheduling and tracking of outstanding invoices.
Support audits and provide required documentation when needed.
