A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
25,000 - 30,000 /నెల
Sr Turbo Energy
మోహన్ నగర్, ఘజియాబాద్
అకౌంటెంట్ లో 3 - 6 ఏళ్లు అనుభవం
ఫుల్ టైమ్
Maintain daily accounting records and financial transactions.
Prepare and maintain invoices, bills, vouchers, and payment records.
Handle cash transactions and maintain the cash book.
Manage accounts payable and receivable.
Perform bank reconciliation and maintain bank records.
Prepare monthly expense statements and financial reports.
Verify bills, supporting documents, and vendor invoices.
Coordinate with vendors, clients, and the corporate accounts team.
Maintain records of PF, ESIC, TDS, GST, and other statutory payments.
Assist in salary and payroll-related accounting activities.
Monitor outstanding payments and follow up for collections.
Maintain proper filing of all financial documents and records.
Support month-end and year-end closing activities.
Ensure accuracy of all accounting entries and compliance with company policies.
Perform other accounts-related duties as assigned by management.
High Demand
