Maintain and update financial records in the accounting system.
Enter daily transactions, including sales, purchases, expenses, and payments.
Verify supplier invoices and prepare them for processing.
Assist in reconciling bank statements and general ledger accounts.
Prepare basic financial reports and summaries as requested.
Support the audit process by organizing and providing documentation.
Coordinate with internal teams regarding billing, expenses, and financial queries.
Maintain well-organized financial files and records.
Participate in team meetings and contribute to process improvements.
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