Record day-to-day financial transactions and complete the posting process.
Assist in preparing invoices, bills, vouchers, and receipts.
Maintain ledgers and support reconciliation of accounts.
Handle petty cash and daily expense entries.
Assist in preparation of GST, TDS, and other statutory documents.
Support monthly closing and report preparation activities.
Coordinate with vendors and internal departments for billing and payment follow-ups.
Maintain organized files and documentation for audits and compliance.
Job Types: Full-time, Permanent
Pay: ₹10,114.36 - ₹14,484.81 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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