-Manage day-to-day accounting operations, including bookkeeping, journal entries, and ledger maintenance
-Handle accounts payable and receivable with accuracy and timeliness
-Prepare E-invoice, E-way bill , and ensure compliance with all statutory regulations
-Assist in monthly closing activities and preparation of financial statements
-Maintain and reconcile bank statements and vendor accounts
-Monitor inventory and costing reports in coordination with warehouse and procurement
-Support the budgeting and forecasting process
-Collaborate with internal departments for financial data, reports, and audits
-Maintain proper documentation and record-keeping of all financial transactions
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