Manage AP/AR: process supplier invoices, prepare customer invoices (installation/AMC/repairs), follow up for payments, and reconcile accounts.
Handle daily accounting: journal entries, debit/credit notes, petty cash, employee expenses, bank reconciliation, and ERP postings (Tally/SAP).
Maintain documentation: invoices, POs, challans, service reports; support GST/TDS filings and audit requirements.
Assist in monthly reports, project costing, expense tracking, and coordination with procurement, service, and project teams.
Support Accounts Manager in year-end closing, inventory checks, and process improvements.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.