Assist with day-to-day accounting tasks, including accounts payable and receivable. Prepare financial documents, such as invoices, expense reports, and purchase orders. Maintain accurate financial records and ensure compliance with company policies. Reconcile bank statements and monitor transactions for discrepancies. Support payroll processing by verifying employee hours and benefits deductions. Assist in tax preparation and filing under the guidance of senior accountants. Process and track payments, ensuring timely vendor and client transactions. Organize and maintain financial files, both digital and physical. Help prepare financial reports and budget forecasts. Ensure confidentiality of financial data and maintain data accuracy
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