Record daily financial transactions (payments, receipts, journal entries, etc.) in accounting software.
Maintain general ledger and ensure all accounts are reconciled regularly.
Prepare and post month-end adjustments.
Accounts Payable & Receivable
Process vendor invoices, verify documentation, and ensure timely payments.
Generate customer invoices and follow up on outstanding receivables.
Reconcile supplier and customer statements.
Bank & Cash Management
Prepare and reconcile bank statements.
Manage petty cash transactions and ensure proper documentation.
Monitor and report on cash flow.
Financial Reporting
Assist in the preparation of monthly, quarterly, and annual financial statements.
Support budgeting and forecasting processes.
Provide financial data and analysis to management for decision-making.
Compliance & Audit Support
Ensure adherence to accounting standards, tax laws, and internal policies.
Assist auditors during internal and external audits.
Maintain organized financial records for easy retrieval.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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