Maintain and update day-to-day financial transactions, ledgers, and accounts.
Prepare and reconcile bank statements and balance sheets.
Ensure all financial records are accurate, complete, and up to date.
Process journal entries and handle month-end and year-end closings.
2. Accounts Payable & Receivable
Manage supplier invoices, payments, and vendor reconciliations.
Generate and track customer invoices, receipts, and outstanding payments.
Monitor ageing reports and follow up on overdue accounts.
3. Taxation & Compliance
Prepare and file GST, TDS, PF, ESI, and other statutory returns.
Ensure compliance with government regulations and financial reporting standards.
Assist in audits (internal/external) and coordinate with auditors.
4. Budgeting & Financial Analysis
Assist in preparing annual budgets and financial forecasts.
Analyze income, expenses, and profitability trends.
Provide management with regular financial performance reports.
5. Payroll Management
Prepare monthly salary statements, process payroll, and maintain related records.
Calculate statutory deductions such as PF, ESI, TDS, etc.
Ensure timely salary disbursement and compliance with labour laws.
6. Documentation & Reporting
Maintain accurate documentation of vouchers, bills, and financial correspondences.
Generate MIS reports, cash flow statements, and other financial summaries.
Support management in decision-making with data-driven insights.
7. Coordination & Support
Coordinate with banks, vendors, and clients for financial transactions.
Support management in financial planning and audits.
Ensure confidentiality and security of financial data.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
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