Assist in maintaining daily accounting entries, ledgers, and financial records.
Handle accounts payable and receivable, including invoice preparation, bill verification, and vendor reconciliation.
Support monthly, quarterly, and annual closing processes.
Prepare and maintain bank reconciliations, petty cash records, and expense reports.
Assist in preparing GST, TDS, and other statutory returns.
Coordinate with vendors, customers, and internal departments regarding payment and billing queries.
Support the preparation of management reports, financial statements, and audit requirements.
Maintain proper filing and documentation of all financial transactions.
Ensure compliance with company policies and relevant accounting standards.
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