Record daily financial transactions and update accounting ledgers.
Assist with accounts payable and accounts receivable processing.
Prepare and issue invoices, receipts, and payment vouchers.
Reconcile bank statements, supplier statements, and customer accounts.
Maintain organized filing systems for financial documents.
Prepare petty cash summaries and handle expense reimbursements.
Support month-end and year-end closing activities.
Assist in preparing financial reports and spreadsheets.
Follow up on outstanding payments from customers.
Assist with payroll preparation as needed.
Provide support during audits by arranging documents and records.
Ensure adherence to accounting standards and company procedures.
Job Type: Full-time
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.