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What the role covers
Manage day-to-day accounting and finance operations. Process vendor invoices payments and employee reimbursements. Perform vendor ledger and bank reconciliations. Handle GST TDS and other statutory accounting activities. Support monthly closing provisions accruals and expense booking. Ensure timely and accurate posting of accounting entries. Assist with vendor onboarding and documentation. Track outstanding payables and follow up with relevant stakeholders. Support audits and provide required financial information. Bachelor's degree in B.Com M.Com Finance Accounting. 2 Openings.
At a glance
Employment
Full-time
Experience
1-3 Years
Notice period
Not stated
Work mode
On-site
Indicative pay
Not specified
Posted
2 wk ago
Hiring contact
Sunny Gupta
Skills mentioned
Accounts & Finance
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