Website:
marysadan.com
Job details:
•Assist in preparing financial statements and reports.
•Handle accounts payabale and accounts receivable processes.
•Reconcile bank statements and financial discrepancies.
•Prepare monthly, quarterly and annual financial reports
•Maintain and manage books of accounts in Tally.
•Prepare invoices, payment entries, and journal vouchers.
•Handle GST-related entries and basic compliance coordination.
•Reconcile vendor and customer accounts
•Assist in monthly and annual closing activities
•Support internal and external audits
Click on Apply to know more.