Maintain and update accounting records in ERP/accounting software (e.g., Tally, SAP, QuickBooks).
Handle accounts payable (AP) and accounts receivable (AR).
Process vendor payments, employee reimbursements, and petty cash.
Manage bank entries, reconciliations, and cash flow records.
2. Invoicing & Billing
Prepare sales invoices and ensure timely dispatch to clients.
Monitor customer outstanding and follow up on payments.
Validate vendor invoices and ensure proper documentation.
3. Financial Reporting
Assist in preparation of monthly, quarterly, and annual financial statements.
Support month-end and year-end closing activities.
Generate MIS reports as required by management.
4. Compliance & Documentation
Ensure compliance with GST, TDS, and other statutory requirements.
Prepare and file GST returns, TDS returns, and maintain related records.
Maintain organized documentation for audits.
5. Audit Support
Assist internal and external auditors with required information.
Prepare audit schedules and support statutory audit processes.
Job Type: Full-time
Pay: ?15,000.00 - ?18,000.00 per month
Work Location: In person
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