1. Maintaining accounts payable and receivable, general ledgers
2. Record payments and adjustments
3. Accurately enter daily financial transactions in the books
4. Reconcile bank statements
5. Monthly financial reporting
6. Prepare and present monthly MIS
7. Processing tax payments and returns
8. Ensure timely tax compliances
9. Reinforce financial data confidentiality and conduct database backups when necessary
10. Comply with financial policies and regulations
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