Handle daily accounting transactions including accounts payable/receivable, billing, and general ledger entries.
Prepare and maintain financial documents and records.
Sound Knowledge of Handling Vendors bills.
Reconcile bank statements and vendor accounts.
Support in the preparation of TDS Return.
Ensure compliance with accounting standards and relevant regulations.
Assist with internal and external audits.
Maintain confidentiality of financial data.
Coordinate with other departments to ensure accurate and timely reporting.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹35,000.00 per month
Benefits:
Provident Fund
Work Location: In person
Application Deadline: 15/09/2025
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