Recording and posting day-to-day accounting transactions in accounting software.
Entry and verification of
purchase invoices, sales invoices, and expense bills
.
Handling
bank entries and regular bank reconciliation
.
Maintaining
cash and bank books
.
Preparation and entry of
debit notes and credit notes
.
Checking and tracking
vendor debit/credit notes
, including pending or not-yet-received notes.
Handling
service bills
and related documentation.
Assisting in
GST-related work
such as data preparation, reconciliation, and coordination with consultants.
Maintaining proper
documentation and filing
of accounting records.
Supporting
month-end and year-end closing
activities.
Coordination with vendors, customers, and internal departments for accounts-related matters.
Assisting in
statutory audits, internal audits
, and other compliance requirements.
Ensuring accuracy and compliance with company policies and accounting standards.
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Leave encashment
Paid time off
Provident Fund
Work Location: In person
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