Handle day-to-day accounting operations including Accounts Payable (AP) and Accounts Receivable (AR) Prepare and maintain general ledger entries, reconciliations, and financial statements Manage GST, TDS, and other statutory compliance Assist in preparing monthly, quarterly, and yearly closing of accounts Process vendor invoices, employee reimbursements, and bank payments Monitor cash flow, petty cash, and bank reconciliations Generate MIS reports and provide financial insights to management Support in internal and statutory audits with necessary documentation Maintain accurate records of purchases, sales, and expenses Ensure adherence to accounting policies and procedures 3 years of hands-on accounting experience Strong knowledge of
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