- Knowledge on Accounts Receivables.
- Update Accounts Payables and perform reconciliations.
- Maintain filing of all Bills, Vouchers, Agreements and Documents.
- Knowledge of GST
- Verification of stock
- Purchase material follow up
- Daily reconciliation of Bank, Debtors & Creditors.
- Ensure controls on inventory, credit and collection, deposits & remittances.
- Coordination with bankers and manage banking relationship
- Ensure that the financial records are accurate and properly documented.
- Ensure adherence to all the SOPs and deadlines.
- Should have 3 - 5 years of experience
- Knowledge in Tally is a must
- Should be a graduate
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
