from all departments.
Manage and be accountable for
petty cash
.
Prepare and maintain
day-wise & month-wise financial reports
.
Handle
vendor & supplier payments
and ensure timely settlements.
Manage
outsourced service payments
and related documentation.
Maintain and update
vendor agreements
; process payments accordingly.
Monitor and manage
site expense amounts
efficiently.
Ensure
monthly GST filing
and compliance.
Maintain accurate
daily transaction details
in
Excel
and other reports.
Skills & Requirements
Strong understanding of
basic accounting principles
.
Proficiency in
Tally Prime
,
MS Excel
, and
MS Office
.
Good organizational skills and attention to detail.
Ability to coordinate with vendors and internal departments.
Freshers with a passion to learn and grow are encouraged to apply.