Maintain and update accounting records, ledgers, and journals.
Handle daily data entry of sales, purchases, receipts, payments, and expenses.
Assist in preparing invoices, bills, and challans.
Reconcile bank statements and supplier/customer accounts.
Verify and track all supporting documents such as vouchers, receipts, purchase orders, and delivery notes.
Assist in GST/TDS entries and return preparation under supervision.
Assist in month-end and year-end closing activities.
Maintain filing of financial documents (physical & digital).
Coordinate with vendors and customers for outstanding payments.
Provide administrative support to the accounts department as requir
Job Type: Full-time
Pay: ?5,000.00 - ?10,000.00 per month
Benefits:
Flexible schedule
Work Location: In person
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