To manage day-to-day accounting, ensure accurate financial reporting, handle vendor and client accounts, and support the company's logistics and transport operations with timely financial control and documentation,
1. Accounting & Bookkeeping
Record all financial transactions including freight income, fuel expenses, vehicle repairs, vendor payments, etc.
2. Vendor & Payment Management
Reconcile vendor accounts, verify bills, and process payments as per approval.
Maintain records for
driver advances, diesel slips, tolls, and trip settlements
.
Track outstanding balances for vendors and ensure proper approvals for all expenses.
3. Reporting & MIS
Prepare
daily, weekly, and monthly financial reports
for management review.
Experience:
2-5 years in accounting, preferably in logistics, transport, or forwarding industry.
Job Types: Full-time, Permanent
Pay: ?10,845.99 - ?25,356.31 per month
Benefits:
Provident Fund
Work Location: In person
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