Maintain and update daily financial transactions
Record income, expenses, sales entries, and purchase entries
Manage ledgers, journals, and cash books accurately
Prepare and track invoices, quotations, and payment receipts
Handle bank reconciliation and match records with statements
Monitor accounts payable and accounts receivable
Assist in preparing monthly/quarterly financial reports
Maintain proper documentation and filing of financial records
Coordinate with internal teams for timely data collection
Support auditors during internal/external audits
Identify and report any discrepancies or issues
Requirements:
Basic knowledge of accounting & bookkeeping principles
Proficiency in MS Excel and accounting software (Tally/QuickBooks preferred)
Strong attention to detail and accuracy
Good communication & organizational skills
Ability to handle routine tasks with consistency
Job Types: Full-time, Permanent
Pay: ?12,000.00 - ?25,000.00 per month
Work Location: In person
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