ob Purpose: To manage day-to-day accounting operations, ensure statutory compliance, and maintain accurate financial records in line with the company’s accounting policies and government regulations. Key Responsibilities:1. Accounting & Taxation Record and verify all accounting entries such as Journal, Sales, Purchase, Bank Payment & Receipt entries. Identify and process applicable accounting and taxation entries (GST, TDS, etc.) as per company policy. Ensure compliance with all accounting standards and statutory requirements. Support preparation of financial statements in alignment with company accounting policies. 2. Vendor Management & Payments Maintain and verify vendor details, credit periods, and supply/service terms. Check and validate bills, supporting documents, and authorizations before accounting entry. Ensure timely booking of bills and payments to vendors for smooth business operations. Maintain professional communication and coordination with all vendors. Registers to be
Health insurancePaid time offLeave encashment, Health insurance, Paid time off, Leave encashment, , Pf
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