About the Role
1. Billing & Invoicing
Generate accurate invoices for clients and customers.
2. GST Compliance
Prepare and file monthly, quarterly, and annual GST returns.
3. Invoice Processing
Verify and process incoming invoices from vendors and suppliers.
Coordinate with departments to resolve discrepancies.
4. Bank Reconciliation
Reconcile company bank statements with internal records.
Maintain accurate records of all banking transactions.
5. Accounts Payable & Receivable Management
Monitor and manage outgoing payments to vendors.
Maintain aging reports for both payables and receivables.
6. Financial Reporting
Support budgeting and forecasting activities
7. Audit Support
Implement recommendations from audit findings.
Requirements
Qualifications
- Experience: 3+ Years
Skills & Languages
analytics Market & Role Insights
trending_up In-Demand Companion Skills
Co-occurring in similar rolesAcross active GST, Bank Reconciliation, Sales Invoice positions on Jobsfiy, these complementary skills appear most frequently:
Tip: Highlighting these companion skills in your resume can increase your match score during applicant screening.
payments Estimated Market Compensation
100 comparable listingsMarket Median: ₹34,500. Range reflects the 25th to 75th percentile of similar active roles on Jobsfiy.
speed Category Snapshot: Accountant
Active Category Roles
5+
Remote Flexibility
0% Remote
Education Details
Minimum Education
CA
Benefits & Perks
- Company retreats