Maintain accurate financial records and ensure proper documentation of all transactions.
Prepare and post journal entries, reconcile bank statements, and manage accounts payable/receivable.
Handle vendor and client billing, invoicing, and payment tracking.
Assist in monthly, quarterly, and annual closing processes.
Prepare GST, TDS, and other statutory returns.
Support internal and external audit processes.
Generate MIS reports and assist management in financial planning and budgeting.
Ensure compliance with company policies and accounting standards.
Coordinate with cross-functional teams for finance-related queries.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Paid sick time
Work Location: In person
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