Prepare and issue accurate invoices to clients, ensuring compliance with company policies and client agreements.
Monitor outstanding payments, send follow-up reminders, and ensure timely collections.
Maintain daily financial records, including ledgers, journals, and transaction logs.
Reconcile bank statements and accounts regularly to identify discrepancies and ensure accuracy.
Assist in preparing and filing GST, TDS, and other statutory tax returns as per regulatory requirements.
Track company expenses, prepare monthly reports, and analyze variances to maintain budgetary control.
Assist internal and external auditors by providing necessary documents and explanations related to financial statements.
Ensure all financial transactions are entered accurately into accounting software (e.g., Tally).
Process vendor invoices, verify purchase orders, and manage payment schedules.
Prepare periodic financial statements, reports, and summaries for review by management.
Job Type: Full-time
Pay: ?10,000.00 - ?15,000.00 per month
Benefits:
• Cell phone reimbursement
• Health insurance
Schedule:
• Day shift
• Fixed shift
• Morning shift
Supplemental Pay:
• Performance bonus
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
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