1. Process all incoming invoices and distribute to appropriate staff for approval.
2.Verify completeness and accuracy of all vouchers, check requests, and employee expense reports.
3. Process weekly disbursements.
4. Comply with established internal control practices and procedures to ensure proper management of financial transactions Assist in payroll administration as backup.
5. Management of financial transactions.
6. Assist in payroll administration as backup
7. Assisting with the performance management and review process
8. Developing organizational culture & Values
9. Maintaining department records and report
Job Types: Full-time, Permanent, Fresher
Pay: From ₹8,000.00 per month
Language:
Work Location: In person
