Duties & Key Responsibilities.
1. Book Keeping
Ø Accounting of Sales vouchers on daily basis
Ø Accounting of Bank /Cash transaction on daily basis.
Ø Accounting of Staff & Mentors Payroll Vouchers
2. Financial Reporting
Ø Preparation of DSR report and share the same with respective personnel
Ø Preparation of trade receivable report as per the aging and share the same with respective personnel
Ø Assist in the preparation of various financial reports for internal and external stakeholders.
3. Accounts Payable
Ø Monitoring and system entry of vendor invoices and verification of its statement and add the same to cashflow / fund request.
Ø Assisting the senior accountant in preparing the payment requests.
4. Support Audits
Ø Prepare documentation and support the finance team during internal and external audits.
Ø Ensure compliance with accounting standards and company policies.
5. Budgetary Assistance
Ø Assist in the development and monitoring of budgets.
Ø Track expenses and report on variances.
6. Collaboration
Ø Work closely with senior accountants and finance managers to ensure accurate financial information.
Ø Collaborate with other departments to gather necessary financial data.
7. Ad Hoc Tasks
Ø Undertake special projects and assignments as directed by senior management.
Ø Stay updated on changes in accounting regulations and standards.
8. Other Responsibilities:
Ø Preparation of Bank Reconciliation statements
Ø Petty Cash disbursements on approval basis and preparation of petty cash payment vouchers and Cash report on daily basis.
Ø Monitoring and recording of all credit card transactions with Intercompany transactions
Ø Physical Verification of Cash in Hand.
Ø Monitoring and Payment of Utility Bills (electricity, water, telephone and other statutory dues.)
Pay: ₹15,000.00 - ₹20,000.00 per month
Application Question(s):
- Do you have a laptop? Do you bring it to work?
Education:
Experience:
- Accounting: 1 year (Required)
Language:
Work Location: In person
