Handle daily cash collections and deposits, ensuring accuracy and accountability.
Maintain cash book, petty cash, vouchers, and daily reconciliation of cash and bank.
Prepare and record journal entries, invoices, and receipts.
Assist in accounts payable and receivable management.
Verify bills, vendor payments, and expense claims before processing.
Support monthly, quarterly, and annual closing activities.
Generate financial reports as required by management.
Ensure compliance with statutory regulations (GST, TDS, etc.) and company policies.
Coordinate with auditors and provide necessary documents during audits.
Maintain confidentiality of financial information.
Job Types: Full-time, Permanent, Fresher
Pay: ₹11,000.00 - ₹15,000.00 per month
Benefits:
Cell phone reimbursement
Leave encashment
Provident Fund
Work Location: In person
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