- Enter purchase invoices accurately into the accounting system with correct tax and expense codes.
- Generate sales invoices and record daily revenue from all business channels.
- Perform bank reconciliations weekly or monthly to match bank statements with internal ledgers.
- Verify payment receipts from customers using credit cards, bank transfers, or cash.
- Review vendor statements to identify discrepancies and resolve outstanding payment issues.
- Maintain digital archives of all receipts, vouchers, and financial documents.
- Support month-end closing by organizing financial data for senior accountants.
Interested candidates can share their resume at [email protected]
Regards
HR dept
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
