Handle daily accounting entries including journal entries, vouchers, and reconciliations.
Maintain general ledger and ensure accuracy of all financial data.
Prepare invoices, process payments, and manage accounts receivable/payable.
Perform bank reconciliations and monitor cash flow on a regular basis.
Assist in monthly, quarterly, and annual closing of books.
Support preparation of financial statements, MIS reports, and audit schedules.
Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and income tax.
Coordinate with auditors, vendors, and internal departments for financial queries.
Monitor and manage petty cash and expense reimbursements.
Contribute to process improvements in financial systems and controls.
Job Type: Full-time
Pay: ?8,000.00 - ?10,000.00 per month
Work Location: In person
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