1. Financial Data Entry: Accurately record financial transactions, such as invoices, payments, and journal entries.
2. Accounts Payable/Receivable: Manage vendor invoices, process payments, and reconcile statements.
3. General Ledger Maintenance: Update and maintain general ledger accounts, ensuring accuracy and compliance.
4. Financial Reporting: Assist in preparing financial reports, such as balance sheets, income statements, and cash flow statements.
5. Compliance: Ensure adherence to accounting standards, regulatory requirements, and company policies.
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?18,000.00 per month
Benefits:
• Health insurance
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Education:
• Higher Secondary(12th Pass) (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Work Location: In person
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