Prepare, send and store invoices
Voucher Entries
Accounting MIS preparation
GST Reconciliation & Filing
Manage obligations to suppliers, customers and third-party vendors
Process bank deposits
Reconcile financial statements
Prepare, send and store invoices
Contact clients and send reminders to ensure timely payments
Identify and address discrepancies
Report on the status of accounts payable and receivable
Update internal accounting databases and spreadsheets
Job Type: Full-time
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Cell phone reimbursement
Schedule:
Day shift
Application Question(s):
Are you located in Gurgaon ?
Experience:
Accounting: 3 years (Required)
Application Deadline: 01/08/2025
Expected Start Date: 11/08/2025
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.