Record day-to-day financial transactions and complete the posting process.
Maintain and reconcile ledgers, accounts payable and receivable.
Prepare financial statements and reports such as balance sheets and profit & loss statements.
Assist in monthly, quarterly, and annual closing processes.
Ensure compliance with accounting standards and company policies.
Support in processing invoices, payments, and expense reports.
Manage petty cash and bank reconciliations.
Assist with tax filings (GST, TDS, income tax returns, etc.).
Coordinate with internal departments and external auditors as needed.
Maintain accurate and up-to-date records of all financial transactions.
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