Maintain daily accounting transactions in the ERP/accounting software.
Prepare and post journal entries, invoices, receipts, and payments.
Ensure accurate general ledger updates.
2. Accounts Payable & Receivable
Process vendor invoices, track payments, and maintain AP schedules.
Prepare customer invoices and follow up on outstanding receivables.
Reconcile vendor and customer accounts on a periodic basis.
3. Reconciliation & Reporting
Perform monthly bank, cash, and ledger reconciliations.
Assist in preparing monthly, quarterly, and annual financial statements.
Monitor expense reports and assist in budget preparation.
4. Compliance & Documentation
Ensure compliance with statutory requirements (GST, TDS, VAT, etc. if applicable).
Maintain proper documentation for audits and internal controls.
Support internal and external audits.
Job Types: Full-time, Permanent
Pay: Up to ?15,000.00 per month
Work Location: In person
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