- Accounting of day-to-day supplier invoices
- Verification and processing of Vendor Payments
- Generating Reports, updating Cash book.
- Preparation of Bank Reconciliation Statements
- Petty Cash Management.
- Providing information & Support to internal and Statutory Auditors.
- Monitoring of day-to-day transactions and verification of vouchers.
- Maintain GST Details Vendor & Subcontractor
- Liaison & follow up for collection of sale invoices.
- Any other
Job Types: Full-time, Permanent, Fresher
Pay: Up to ₹12,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Education:
Experience:
- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)
- total work: 1 year (Preferred)
License/Certification:
Work Location: In person
