1. Accounting & Bookkeeping
Maintain day-to-day accounting records in ERP/Tally or equivalent software.
Record vendor bills, employee reimbursements, and customer invoices.
Handle accounts payable & receivable, ensuring timely follow-up.
Prepare bank reconciliation statements (BRS) regularly.
2. Vendor & Client Coordination
Process vendor payments as per credit terms.
Coordinate with Purchase for vendor payment updates and queries.
Follow up with clients for outstanding payments in coordination with Sales.
3. Compliance & Documentation
Assist in GST, TDS, and other statutory filings.
Maintain documentation for audits (internal & external).
Ensure proper record-keeping of GRNs, POs, and vendor invoices.
4. Reporting & Analysis
Generate monthly MIS reports, expense statements, and ledger summaries.
Assist in budgeting and cost-control activities.
Highlight discrepancies and support management with financial insights.
Job Type: Full-time
Pay: ₹18,000.00 - ₹35,000.00 per month
Work Location: In person
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