Job description: Interested candidates, share your resume at 9042458926. Key Responsibilities: Process invoices and bills, match with purchase orders, and prepare A/P invoice entries. Initiate vendor payments and monthly bills. Review general ledgers and prepare monthly financials with variance analysis. Prepare standalone & consolidated financials for statutory audits. Coordinate with accountants and subsidiaries for cash flow and vendor payments. Prepare and file statutory forms with respective government bodies. Update bank details in employee/vendor master as per procedure. Respond to supplier queries and reconcile GR-IR and GST refund accounts quarterly. Coordinate with internal and statutory audit teams. Prepare MIS and other reports as required by management. Educational Qualification: Bachelor’s degree in Commerce / CA (Inter) Experience: 1–2 years Job Types: Full-time, Permanent Benefits: Food provided Health insurance Provident Fund Work Location: In person
Food providedHealth insuranceProvident Fund, Food provided, Health insurance, Provident Fund,
