Maintain daily accounting records and update ledgers accurately. Handle accounts payable and receivable transactions efficiently. Prepare and process invoices, bills, and vouchers. Perform bank reconciliations and monitor cash flow. Assist in preparing financial statements and management reports. Support internal and external audits by providing required documentation. Ensure compliance with taxation laws including GST, TDS, and Income Tax. Coordinate with vendors and clients regarding invoices, payments, and account statements. Maintain accurate data entry and accounting records in
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