Record day-to-day financial transactions in accounting software (Tally Prime).
Maintain purchase, sales, cash, bank books and Site Cash Vouchers.
Prepare and post journal entries, vouchers, and supporting documentation.
Reconcile bank statements and vendor/customer ledgers.
Assist in preparation of GST, TDS, and other statutory returns.
Support month-end and year-end closing activities.
Maintain proper filing and documentation of accounting records.
Coordinate with auditors, vendors, and internal departments as required
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