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Job Description
- Post and process accounting entries to ensure accurate recording of business transactions
- Manage accounts receivable, issue invoices, and perform bank reconciliations
- Update accounts payable and perform vendor reconciliations
- Assist in reviewing and verifying expenses
- Support GST and TDS-related activities under guidance
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- Coordinate with clients for outstanding payments and invoice-related follow-ups
- Assist senior team members in monthly and yearly closing activities.
Skills
AccountingAccountsBank ReconciliationsAccounts PayableAccounts ReceivableReconciliationsTransactionsIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
01 Mar 26, 01:33 PM IST
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