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Maintain day-to-day accounting including entries for sales, purchases, expenses, and payments in Tally/Excel.
Prepare and reconcile bank statements, vendor accounts, and other financial records.
Assist in preparation of GST, TDS, and other statutory filings in coordination with auditors.
Support month-end and year-end closing activities and help generate financial reports.
Ensure timely payment processing and maintain proper documentation for audit purposes.
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