Maintain and update accounting records and files.
Process invoices, receipts, payments, and expense reports.
Prepare and post journal entries, general ledger reconciliations, and bank reconciliations.
Assist in the preparation of financial reports, including profit and loss statements and balance sheets.
Monitor accounts payable and receivable, ensuring timely collections and payments.
Handle GST/TDS calculations and returns (as applicable).
Assist in payroll processing and statutory compliance.
Support internal and external audits by providing necessary documents and explanations.
Communicate with vendors, clients, and internal departments regarding financial transactions.
Help with budgeting and forecasting activities.
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