Handle daily accounting entries, invoices, billing, and ledger maintenance.
Manage accounts receivable/payable and ensure timely payments and collections.
Prepare monthly financial reports, bank reconciliations, and MIS statements.
Coordinate with internal departments, auditors, and vendors for account-related queries.
Ensure compliance with company policies, GST/TDS rules, and maintain accurate financial records.
Job Type: Full-time
Work Location: In person
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