? Accurately process and record financial transactions, including accounts payable, accounts receivable, by processing invoices and payments.
? Ensure all transactions are properly documented and coded to the correct accounts.
? Assist in maintaining the general ledger and other accounting records.
? Perform regular bank reconciliations, ensuring that bank statements match the general ledger.
? Maintain and organize financial records, ensuring they are accurate, up-to-date, and compliant with company policies.
? Assist in the preparation of monthly, quarterly, and annual financial statements.
? Support in tax preparation and filing under the guidance of senior accountants.
? Oversee the processing of orders for dispatch, ensuring that all required documentation (e.g., invoices, packing lists, delivery notes, L. R., Way bills, gate pass) is accurate and complete.
? Provide general administrative support to the accounting team, including filing, data entry, and responding to internal queries.
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