• Analyzing financial records to identify errors and discrepancies.
• Preparing year-end financial reports to evaluate the financial performance of companies.
• Regularly updating all accounting ledgers and journals.
• Performing reconciliations of clients' bank accounts to ensure accuracy of cash records.
• Entering clients' transactional data into the appropriate accounting program.
• Recording clients' petty cash transactions in the petty cash journal.
• Ensuring that all office expenditure remains within budget.
• Backing up all office and client records to prevent loss of data
• Have knowledge of working on Tally, E- way Bills & GsT Billing.
Job Type: Full-time
Pay: ?8,714.96 - ?18,000.00 per month
Schedule:
• Day shift
Education:
• Diploma (Preferred)
Experience:
• Accounting: 3 years (Preferred)
• Tally: 3 years (Preferred)
• total work: 3 years (Preferred)
Work Location: In person
Expected Start Date: 05/11/2024
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