Record and maintain day-to-day financial transactions. Prepare and process invoices, receipts, payments, and vouchers. Reconcile bank statements and company accounts regularly. Assist in preparing monthly, quarterly, and annual financial reports. Maintain petty cash records and ensure proper documentation. Support payroll processing and statutory compliance (PF, ESI, TDS, GST). Coordinate with vendors, clients, and internal teams for billing and payments. Ensure timely filing of tax returns and support audits as required. Maintain organized and up-to-date accounting files and documentation. Assist in budgeting, forecasting, and cost tracking activities.
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