Assist in posting and processing journal entries to record all business transactions accurately.
Support the accounts receivable and accounts payable processes, including issuing invoices and performing reconciliations.
Help prepare financial statements and reports, ensuring they comply with legal and company guidelines.
Update and maintain financial data in databases to ensure accuracy and availability.
Participate in monthly and yearly closing activities, assisting senior accountants as needed.
Conduct regular checks for data accuracy and make corrections where necessary.
Assist with administrative tasks such as filing, scanning, and preparing documentation for audits.Collaborate with team members to ensure efficient operations and contribute to various accounting projects.
Knowledge in tally
preparing invoices
Job Type: Full-time
Pay: ?25,000.00 - ?35,000.00 per month
Schedule:
• Day shift
Experience:
• total work: 5 years (Preferred)
Work Location: In person
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