Recording daily financial transactions, including making journal entries and updating the general ledger.
Maintaining and updating financial data in accounting systems and databases.
Processing invoices, expense reports, and payments (Accounts Payable*).
Assisting with recording and tracking money owed to the company (Accounts Receivable*).
Performing bank and other account reconciliations (e.g., accounts payable/receivable) to identify and resolve discrepancies.
Assisting in the preparation of financial statements and reports (like balance sheets and income statements).
Supporting the month-end and year-end financial closing processes.
Assisting in tax preparation and ensuring compliance with financial regulations and accounting standards (e.g.,
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