to ensure accurate tracking of all incoming and outgoing transactions.
Conduct
vendor reconciliations
on a regular basis to resolve any discrepancies and maintain healthy vendor relationships.
Ensure compliance with
GST and TDS
requirements.
Handle
Accounts Payable & receivable.
Ensure timely posting of accounting entries related to receipts, payments, and journal vouchers.
Coordinate with internal teams and vendors for invoice clarifications and payment schedules.
Support month-end and year-end closing activities.
Assist in preparation of financial reports and MIS as required.
Ensure compliance with internal financial policies and procedures
Job Type: Full-time
Benefits:
Provident Fund
Work Location: In person
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