A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
20,000 - 40,000 /నెల
Client
కొళతూర్, చెన్నై
అకౌంటెంట్ లో 6 - 12 నెలలు అనుభవం
ఫుల్ టైమ్
• Maintain books of accounts and record daily financial transactions.
• Prepare and process sales invoices, purchase bills, and expense vouchers.
• Handle accounts payable and accounts receivable activities.
• Perform bank and cash reconciliations on a regular basis.
• Assist in month-end closing and preparation of basic financial reports.
• Maintain vendor and customer ledgers and follow up on pending payments.
• Support statutory compliance such as GST, TDS, or other applicable filings.
• Assist auditors by providing required financial records and documents.
• Ensure proper filing and documentation of accounting records.
• Coordinate with internal departments for financial clarifications.
