Maintain books of accounts and daily accounting operations using Tally/Zoho Books.
Handle GST filings - GSTR-1, GSTR-3B, GSTR-9 and input reconciliation.
Prepare and process client invoices and follow up on receivables.
Manage vendor bills, payments, and TDS deductions.
Assist in salary preparation, payroll disbursement, and compliance (PF, ESI, TDS).
Perform monthly bank reconciliation and monitor daily cash flow.
Prepare MIS reports, financial statements, and support audit processes.
Maintain documentation for ROC, MCA, and statutory filings.
Support with financial documents for tender/GEM portal submissions.
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.