Maintain accurate records of financial transactions in compliance with accounting policies and procedures.
Assist in preparing and reconciling monthly bank statements.
Process invoices, receipts, payments, and petty cash transactions.
Support in the preparation of financial reports, ledgers, and statements.
Monitor accounts payable and accounts receivable, ensuring timely follow-ups.
Assist with statutory compliance including GST, TDS, PF, ESI, etc.
Help in internal and external audits by providing required documentation.
Maintain filing system for financial information, records, and documents.
Perform other accounting and administrative duties as assigned by management.
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