Maintain day-to-day accounts and update financial records.
Handle accounts payable and receivable.
Prepare GST, TDS, PF, ESI filings and ensure statutory compliance.
Process vendor payments, employee reimbursements, and bank reconciliation.
Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow).
Assist in budgeting, forecasting, and variance analysis.
Manage petty cash and maintain vouchers, invoices, and supporting documents.
Coordinate with auditors for annual audits.
Maintain inventory records (if applicable).
Ensure timely closing of monthly and yearly accounts.
Job Type: Full-time
Pay: ?18,000.00 - ?30,000.00 per month
Work Location: In person
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