Maintain accurate and up-to-date bookkeeping and accounting records.
Prepare, verify and process invoices, receipts and other financial documents.
Record all financial transactions accurately in the accounting system.
Process payments, receipts and perform account reconciliations.
Ensure timely payments to vendors and prompt collections from clients.
Follow up on outstanding invoices and resolve discrepancies.
Reconcile bank statements (BRS) with company accounts and address variances.
Assist in filing statutory returns and compliance related documents.
Maintain proper documentation for audits and financial records.
Job Specifications:
2-3 years of experience in Accounts & Finance.
Proficient in MS Office (Word, Excel, PowerPoint).
Tally knowledge is mandatory.
Bachelor's degree in Commerce (B.Com / M.Com).
Preferred Male candidates.
Job Types: Full-time, Permanent
Pay: From ?20,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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