Maintain books of accounts including journal entries, ledgers, and vouchers
Prepare and process invoices, bills, and payment entries
Perform bank, cash, and vendor reconciliation
Manage accounts payable and receivable
Assist in preparing monthly, quarterly, and annual financial reports
Support GST, TDS, and other statutory compliance filings
Monitor outstanding payments and follow up with clients/customers
Maintain proper documentation for audits
Coordinate with internal departments for financial information
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.