Prepare and maintain daily accounting entries (Sales, Purchase, JV, Payments, Receipts)
Assist in monthly closing, reconciliations, and MIS reporting
Handle accounts payable and receivable
Reconcile bank statements, vendor accounts, and customer ledgers
Support audits and ensure compliance with GST, TDS, and other statutory requirements
Coordinate with internal departments and external vendors
Assist in budgeting, cost analysis, and financial documentation
Maintain records related to logistics billing, freight charges, and vendor settlements
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