Key Responsibilities:
Maintain accurate and up-to-date financial records.
Handle accounts payable and receivable processes.
Process and generate invoices, vouchers, and bank reconciliations.
Assist with monthly, quarterly, and yearly financial closures.
Support with GST, TDS, and other statutory compliance. Should have Fundamental Knowledge of Accounting ,GST and TDS.
Enter data accurately into accounting software (Tally)
Coordinate with vendors, clients, and internal teams for account-related matters.
Assist in internal and external audits.
Maintain confidentiality of financial information at all times.
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