Handle branch-level accounting, billing, and invoicing
Maintain books of accounts, cash/bank transactions, and petty cash
Reconcile bank statements, vendor accounts, and customer ledgers
Manage receivables, payables, and follow-ups for collections
Prepare MIS reports and support monthly closing
Ensure statutory compliance (GST, TDS, etc.) at branch level
Coordinate with HO for audits and financial queries
Process vendor payments, employee reimbursements, and expense claims.
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