Key Responsibilities:
Maintain and update accounting records, ledgers, and journals.
Prepare vouchers, invoices, and payment entries.
Handle accounts payable and receivable operations.
Reconcile bank statements and vendor accounts regularly.
Assist in monthly and yearly closing of books.
Prepare GST, TDS, and other statutory reports for filing.
Support audits by providing required documents and clarifications.
Coordinate with internal departments for billing and expense tracking.
Maintain petty cash and expense records.
Assist in preparing MIS reports and financial summaries.
Job Types: Full-time, Permanent, Fresher
Pay: ?10,000.00 - ?13,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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