- Cash handling: Depositing money and checks, reconciling cash boxes, and preparing deposits
- Payroll: Processing payroll, cash advances, and staff claims
- Accounting: Maintaining the payment sequence and accounts department filing system, and paying and accounting for staff claims
- Financial reporting: Assisting in preparing internal financial reports and reports required by donors
- Bookkeeping: Daily booking of all financial transactions, and reconciling cash and bank balances
- Accounting discrepancies: Resolving accounting discrepancies
- Vendor relations: Connecting with vendors for the organization's accounts payable
Job Type: Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
