Assist in maintaining financial records, ledgers, and daily accounts entries.
Process vendor invoices, employee reimbursements, and payment vouchers.
Assist with preparation of monthly, quarterly, and annual financial statements.
Support bank reconciliations and maintain petty cash records.
Prepare and maintain GST, TDS, PF, ESI and other statutory compliance documentation.
Assist in payroll processing and maintaining employee salary records.
Support audits by preparing required documents and schedules.
Monitor accounts payable and receivable to ensure timely collection and payments.
Handle data entry in accounting software (e.g., Tally, ERP, QuickBooks).
Coordinate with internal departments and external vendors for finance-related queries.
Job Types: Full-time, Permanent, Fresher
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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