Record day-to-day financial transactions in Tally .
Maintain accounts payable and accounts receivable records.
Prepare and process invoices, bills, and vouchers.
Assist in bank reconciliations and ledger maintenance.
Support monthly, quarterly, and annual financial closing activities.
Generate necessary accounting reports from Tally.
Assist with GST, TDS, and other statutory compliance.
Coordinate with vendors, clients, and internal departments for payment follow-ups
HR -8925500772
Job Types: Full-time, Permanent
Pay: ?13,000.00 - ?15,000.00 per month
Work Location: In person
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