Maintain accurate records of financial transactions using accounting software.
Prepare and manage invoices, receipts, and payment schedules.
Process accounts payable and receivable in a timely manner.
Prepare and file tax returns, including GST, VAT, or other applicable taxes.
Manage company accounts and oversee cash flow.
Provide weekly and monthly financial reports to management.
Coordinate with vendors and suppliers regarding payments and billing.
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Education:
Bachelor's (Preferred)
Experience:
total work: 3 years (Required)
Work Location: In person
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