Maintain and update day-to-day accounting records using Tally Prime.
Prepare and process invoices, Ewaybill, export invoice, packing list, airway / shipping bill, and payment followups.
Reconcile bank statements and vendor/customer accounts.
Assist in preparation of monthly financial reports, preparing & filing GST and also site uploading, TDS, and other statutory filings.
Handling petty-cash.
Voucher data entry.
Ensure timely completion of audits and compliance with financial regulations.
Maintain records of fixed assets and depreciation schedules.
Support budgeting and forecasting activities.
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