Interested can share their updated resume to [email protected]
. Responsible for making timely and accurate data entry of all payable invoices
· Prepare regular variance reports between approved amount and actual expenditure
· Regular update finalizes all finance & Accounts and management of funds optimality.
· Timely processing of vendor / suppliers bills and reconciliation of inter segmental accounts.
· Petty Cash handling and reconciliation of cash & bankbooks.
· Coordinate internal & statutory audits and rectification on audit quarries as per the schedule.
· Preparation and submission of functional MIS.
· Hands on experience with Tally updated versions.
· Hands on experience with Cash flow and fund flows
· Maintain expense files and accurate historical records, correspond with other departments /vendors and respond to queries.
Qualifications and Skills
· Graduate in Commerce from a recognized university with 2-3 years of working experience
· Hands on experience on Tally
· Eagerness to learn, hardworking, good team player, early adaptability to emerging technologies.
Job Type: Full-time
Pay: ₹60,000.00 - ₹90,000.00 per month
Shift:
Work Location: In person
