Prepare accounting entries and Reconcile general ledgers. Document financial transactions by entering account information Work on Company Accounts Payable functions- Vendor Invoice Payment, ensure accuracy and timeliness of payments and manage vendor contracts Prepare monthly financial and various detailed analysis. Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Substantiate financial transactions by auditing documents GST & TDS Return Filing Experience must Take on additional tasks or projects to?learn?more about accounting and office operations
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