Prepare send and store invoices Voucher Entries Accounting MIS preparation GST Reconciliation Filing Manage obligations to suppliers customers and third-party vendors Process bank deposits Reconcile financial statements Prepare send and store invoices Contact clients and send reminders to ensure timely payments Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets Job Type Full time Pay 25 000 00 - 35 000 00 per month Benefits Cell phone reimbursement Schedule Day shift Application Question s Are you located in Gurgaon Experience Accounting 3 years Required Application Deadline 01 08 2025 Expected Start Date 11 08 2025