We are looking for an Accounts Executive to support the daily accounting operations of our Corporate Accounts Department by ensuring accurate financial records, efficient cash handling, and timely processing of vendor payments.
Key Responsibilities
- Verify petty cash vouchers and maintain petty cash records.
- Update daily MIS reports in Excel.
- Prepare payment vouchers for processing.
- Book vendor bills in Tally.
- Handle petty cash transactions and reconciliation.
- Operate and manage the office safe.
- Maintain proper accounting documentation and support audit activities.
Qualification & Experience
- B.Com or equivalent.
- 0-1 years of experience in Accounts.
- Knowledge of Tally is mandatory.
- Proficiency in MS Excel.
Experience in the healthcare industry is preferred
Pay: Up to ₹17,000.00 per month
Work Location: In person
