Handle day-to-day accounting entries including purchase, expense, and journal vouchers
Reconcile vendor accounts and GST Input
Preparation Provision for month end closing
Support external and internal audits by providing necessary data and documentation.
Ensure accounting records are accurate and maintained as per company policies and accounting standards.
Assist manager in preparing MIS reports8Working knowledge of GST and TDS
Generating Sales Invoices.
Invoice submission with clients as per timelines.
Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements.
Bank reconciliation, vendor reconciliation.
Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
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