Record day-to-day financial transactions and complete the posting process.
Maintain general ledger, accounts payable, accounts receivable, and bank reconciliations.
Prepare and issue sales invoices based on job orders or machining operations.
Record purchase bills and match them with purchase orders and goods received notes (GRNs).
Collaborate with the production and stores team to track raw material and finished goods inventory.
Ensure timely and accurate GST filings, TDS returns, and other statutory compliances.
Assist in preparation of financial documents for audits and tax assessments.
Support manager with data for pricing, cost control, and budgeting decisions.
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