Job Description

Accounting:

Maintaining accurate and up-to-date bill records Co-ordinating with Accounts team and preparing payment vouchers and other necessary documentation for payments. Ensuring compliance with accounting team and maintaining organized and accurate financial records and files. Effectively communicating with vendors and other team members regarding financial matters. Addressing and resolving any discrepancies or issues related to bills. Maintaining MSEDCL log sheet & forwarding bill to HO for payment

Cashiering:

Handling petty cash and managing petty cash funds including disbursement and reconciliation. Timely clearing IOU within 24 hrs and payments voucher to be cleared Cash entries to be done in ERP and voucher file to be sent to H.O -Account team

Office Management & Operations:

Ordering stationery and other upkeeps and maintaining records. Coordinating with IT team and ensuring the smooth functioning of office equipment. Supervising housekeeping team and delegating tasks, providing guidance, and ensuring efficient workflow.

Procurement

Assisting in procurement. Preparing PO and maintaining pending PO data and following up with vendors for timely supply.

Couriers:

Planning and executing mode of delivery. Handling inwards and outwards couriers Maintaining records and coordinating with HO courier team
Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Food provided Health insurance Provident Fund
Ability to commute/relocate:

Lonavla, Maharashtra: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)
Language:

Hindi (Preferred)
Location:

Lonavla, Maharashtra (Required)
Work Location: In person