Record daily financial transactions and maintain accurate ledgers.
Reconcile bank statements and other financial accounts regularly.
Ensure timely and accurate data entry in accounting systems.
Financial Reporting
Prepare monthly, quarterly, and annual financial statements.
Assist with budgeting, forecasting, and variance analysis.
Generate internal financial reports for management.
Accounts Payable & Receivable
Process vendor invoices and manage payment cycles.
Track incoming payments and follow up on outstanding receivables.
Maintain customer and vendor account records.
Compliance & Audit
Ensure compliance with local, state, and federal financial regulations.
Assist with internal and external audits by providing necessary documentation.
Support tax preparation and filings (e.g., VAT, sales tax, corporate tax).
General Ledger & Journal Entries
Post and reconcile journal entries.
Perform monthly, quarterly, and year-end closing procedures.
Maintain the integrity of the general ledger.
Support to Management
Assist in financial analysis and strategic planning.
Provide cost-saving recommendations based on financial data.
Collaborate with other departments to improve financial processes.
Job Types: Full-time, Permanent, Fresher
Pay: ₹11,000.00 - ₹15,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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