Maintain accurate books of accounts as per accounting standards and company policies.
Prepare
monthly, quarterly, and annual financial statements and MIS reports
for management review.
Analyze financial data to identify trends, variances, and opportunities for cost optimization.
Ensure proper documentation and filing of all financial records.
Handle accounts payable and receivable functions.
Verify supplier invoices, staff reimbursements, and purchase orders.
Manage vendor payments and maintain credit terms efficiently.
Oversee billing to corporate clients, travel agents, and online portals.
Monitor daily cash and bank transactions.
Prepare bank reconciliations and cash flow statements.
Manage petty cash expenses and ensure adequate cash control procedures.
Ensure timely submission of GST, TDS, PF, and other statutory returns.
Coordinate with other departments (Front Office, Purchase, HR, etc.) for financial clarity.
Job Types: Full-time, Permanent
Pay: ₹14,000.00 - ₹25,000.00 per month
Benefits:
Food provided
Work Location: In person
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