- Maintain accurate books of accounts (project-wise and client-wise)
- Record day-to-day transactions: receipts, payments, sales, and purchases
- Prepare invoices, manage collections, and follow up with clients
- Reconcile bank accounts and maintain petty cash records
- Handle GST & TDS calculations, challans, and return filing
- Coordinate with sales and admin teams for billing and documentation
- Maintain ledgers, financial records, and assist with audits
- Work closely with CA for monthly/annual closures
Job Type: Full-time
Pay: From ?20,000.00 per month
Work Location: In person
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