Manage day-to-day accounting operations including data entry, invoice processing, and ledger maintenance
Handle GST filings, returns, and compliance as per statutory requirements
Conduct regular payment follow-ups with clients and vendors to ensure timely collections and disbursements
Assist in bank reconciliation, expense tracking, and financial reporting
Maintain accurate records and documentation for audits and internal reviews
Coordinate with the Head Office for financial updates, reporting, and compliance matters
Communicate effectively in English for reporting, documentation, and inter-departmental coordination
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