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ServiceNow

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ServiceNow Utvikler

Account Assistant

• Maintain day-to-day accounting transactions and books of accounts.
• Process vendor invoices, customer invoices, receipts, and payments.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Prepare payment vouchers, journal entries, and ledger reconciliations.
• Perform bank reconciliations and maintain cash/bank records.
• Assist in GST, TDS, and other statutory compliance activities.
• Generate invoices and follow up with customers for outstanding payments.
• Prepare monthly MIS reports and support month-end closing activities.
• Maintain proper accounting records and documentation.
• Coordinate with auditors, vendors, banks, and internal departments as required.
• Ensure compliance with company accounting policies and statutory regulations.