- process vendor invoices, payments, and receipts.
Prepare, review, and maintain
ledgers, vouchers, and financial statements
.
Handle
bank reconciliations, vendor reconciliations, and customer account reconciliations
.
Generate and manage
E-way bills, GST returns, and TDS filings
(if applicable).
Monitor and update the
cash flow statement
and assist in budgeting and forecasting.
Support in
inventory tracking, bookkeeping, and MIS reporting
.
Collaborate with internal departments and external auditors to ensure compliance.
Assist in finalization of accounts and statutory audit requirements.
Ensure all financial transactions are recorded accurately and in a timely manner.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Language:
English (Preferred)
Work Location: In person
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