Maintain day-to-day books of accounts (sales, purchase, receipts, payments, etc.)
Prepare and review journal entries, invoices, and general ledger entries
Manage Accounts Payable & Accounts Receivable
Prepare GST returns, TDS filing, and other statutory compliance
Assist in preparing monthly, quarterly & annual financial reports
Maintain fixed asset register and depreciation schedules
Support during internal, statutory, or tax audits
Handle petty cash and cash flow statements
Maintain confidentiality of financial data
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