Maintain day-to-day accounting entries (sales, purchase, receipts, payments).
Handle general ledger posting and ensure proper classification of expenses and income.
Reconcile bank statements on a monthly basis.
Prepare customer invoices on time.
Maintain accounts receivable ageing and follow up for collections.
Reconcile vendor and customer ledgers regularly.
Coordinate with vendors, customers, auditors, and internal departments.
Support senior accounts team during audits and financial reviews.
Support management with data analysis.
Handle petty cash records and reimbursements.
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?20,000.00 per month
Benefits:
Food provided
Provident Fund
Work Location: In person
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