Maintain day-to-day accounting entries in Tally or other accounting software
Handle vendor invoices, purchase bills, and sales entries
Assist in bank reconciliations and petty cash handling
Maintain accurate records of all financial transactions
Support monthly closing activities and financial reporting
Ensure timely submission of GST, TDS, and other statutory records
Coordinate with internal departments for document verification
Assist in preparing reports for audits and compliance checks
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