Live opening · Posted 8 hours ago
The key details from the original listing.
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Description supplied by the original job listing.
Key Responsibilities:
Handle day-to-day accounting activities in Tally.
Manage vendor payments and ensure timely processing of invoices.
Prepare and maintain bank reconciliations and monitor cash flow.
Coordinate with banks for bank finance documentation and related activities.
Oversee payroll processing and ensure statutory compliance.
Prepare and file GST, TDS, and other statutory returns.
Support monthly and annual financial closing and reporting.
Liaise with auditors and internal teams for financial audits.
Key Skills & Requirements:
Strong knowledge of Tally, GST, TDS, and MS Excel.
Hands-on experience in reconciliation, vendor management, and bank coordination.
Understanding of finance operations in banking, jewellery, or production industries.
Attention to detail and ability to meet deadlines.
Immediate joiners preferred.
Interested candidates can write to us at hello@whizzhr.com
Work arrangement
No
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