Bookkeeping and Record Maintenance
Maintain accurate and up to-date accounting records.
Prepare, verify and process invoices and receipts.
Ensure that all financial transactions are recorded properly
Process payments, receipts, and reconciliations.
Ensure timely payment to vendors and collections from clients.
Follow up on outstanding invoices and resolve any discrepancies.
Reconcile bank statements with company accounts and resolve discrepancies.
Assist in the filings and compliance documents
Handling Petty Cash
Maintain proper documentation for audits and financial records.
Basic Knowledge in GST & TDS
Adhere to the company's financial policies and procedures
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