• Manage all aspects of the company's financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Ensure accurate and timely processing of invoices, payments, and expense reports.
• Reconcile bank statements and maintain financial records in compliance with company policies and regulations.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Collaborate with internal teams to streamline financial processes and improve efficiency.
• Support the audit process by providing necessary documentation and information.
Job Types: Full-time, Permanent
Pay: From ?20,000.00 per month
Schedule:
• Day shift
• Fixed shift
Supplemental Pay:
• Yearly bonus
Education:
• Higher Secondary(12th Pass) (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• total work: 1 year (Preferred)
• Tally: 1 year (Required)
Work Location: In person
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