Role & responsibilities
Maintain books of accounts including journal entries, ledgers, bank reconciliation, debit & credit note , E_way Bills ,and vouchers.
Handle accounts payable and receivable
Prepare and verify invoices, bills, and payment entries .
Bank reconciliation statements (BRS) .
Assist in GST r1 , GST R3B compliance (returns, reconciliation, filings) .
Maintain vendor and customer accounts .
Coordinate with auditors during audits .
Assist in monthly, quarterly, and annual financial closing .
Maintain proper documentation and records as per company policy .
Support budgeting and MIS reporting .
Ensure compliance with accounting standards and company procedures .
Job location :- Gandhi Nagar , Delhi .