Manage all accounting transactions.
Proficiency in accounting software Tally and a high level of expertise in MS Excel.
Publish financial statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Manage balance sheets and profit/loss statements.
Maintain up-to-date records of invoices, payments, and outstanding accounts.
Generate periodic billing reports for internal and management review.
Ensure compliance with company billing policies and applicable taxation (GST, etc.).
Support audits by providing necessary documentation and clarification.
Job Type: Full-time
Application Deadline: 15/09/2025
Job Type: Full-time
Work Location: In person
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