1. Prepare invoices and bills -- Generate and send invoices to clients and ensure timely collection of payments.
2. Handle accounts payable and receivable -- Track outgoing and incoming payments, and reconcile balances.
3. Bank reconciliation -- Match company accounts with bank statements regularly.
4. Prepare financial statements -- Assist in creating profit and loss statements, balance sheets, and other financial reports.
5. Monitor expenses -- Keep track of all company expenses and ensure they are recorded correctly.
6. Assist in audits -- Support internal and external auditors with necessary documents and clarifications.
7. Tax compliance -- Help in preparing GST, TDS, and other statutory returns as per deadlines.
8. Payroll support -- Process employee salaries, deductions, and reimbursements accurately.
9. Data entry and accounting software -- Use software like Tally, Excel, or ERP systems for data management.
10. Petty cash handling -- Manage small cash expenses and maintain records.
11. Vendor and client coordination -- Communicate with vendors/clients for billing and payment updates.
12. Ensure accuracy and confidentiality -- Maintain accuracy in all accounting records and keep data confidential.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Paid sick time
Provident Fund
Work Location: In person
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