Maintain accurate books of accounts, ledgers, and financial records.
Handle accounts payable and accounts receivable.
Prepare and process invoices, purchase orders, and payment vouchers.
Reconcile bank statements and vendor/customer accounts.
Assist with monthly/quarterly financial closing activities.
Maintain Petty Cash and record daily expenses.
Prepare GST, TDS, PF/ESI related working (if applicable).
Support the preparation of balance sheets, income statements, and financial reports.
Coordinate with internal departments and external auditors.
Ensure compliance with company policies and statutory regulations.
Maintain proper documentation and file management.
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Work Location: In person
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