Maintain accurate books of accounts (sales, purchases, expenses, receipts, payments).
Prepare and post journal entries, invoices, and receipts.
Handle accounts payable and receivable.
Bank reconciliation and ledger scrutiny.
Assist in preparing financial reports and MIS.
Ensure compliance with GST, TDS, and other statutory filings.
Assist in monthly, quarterly, and annual closing processes.
Coordinate with auditors during audits.
Maintain vendor and client account records.
Track and resolve accounting discrepancies.
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