Maintain daily accounting entries in Tally system.
Prepare and process vendor invoices and payment vouchers.
Manage accounts payable and receivable; ensure timely collection and payment.
Reconcile bank statements, vendor accounts, and ledgers on a regular basis.
Support in preparation of monthly, quarterly, and annual financial statements.
Handle GST, TDS, and other statutory compliance-related documentation.
Assist during audits by providing necessary data and explanations.
Maintain proper filing of financial documents for easy retrieval.
Coordinate with internal departments for billing, expenses, and approvals.
Prepare MIS reports and financial summaries as required by management.
Job Type: Full-time
Pay: Up to ₹25,000.00 per month
Benefits:
Health insurance
Leave encashment
Life insurance
Paid sick time
Provident Fund
Work Location: In person
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