Record daily financial transactions (payments, receipts, invoices, expenses).
Assist with accounts payable and accounts receivable functions.
2. Invoice & Payment Processing
Create, issue, and follow up on customer invoices.
Process supplier invoices and ensure timely payment.
Maintain organized digital and physical financial documents.
3. Reporting & Analysis
Assist in preparing monthly, quarterly, and annual financial reports.
Support budget tracking and expense monitoring.
Generate reports and summaries as requested by the Accountant or Finance Manager.
4. Administrative Support
Perform data entry with accuracy and confidentiality.
Handle filing, documentation, and record management.
Respond to basic financial inquiries from internal departments or clients.
5. Audit & Compliance
Assist in internal and external audit preparation.
Ensure compliance with company policies and financial regulations.
Support the implementation of accounting best practices.
Job Types: Full-time, Permanent, Fresher
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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