Handle cash and cheque collections from customers, vendors, or internal departments.
Ensure all cash transactions are accurately recorded in the system.
Maintain petty cash and prepare daily cash reports.
Deposit cash and cheques into company bank accounts on a daily basis.
Issue receipts and maintain proper filing for all transactions.
Accounts Duties
:
Record all financial transactions in accounting software (e.g., Tally, QuickBooks, SAP).
Assist with accounts payable and receivable processes.
Reconcile daily cash, bank, and ledger balances.
Maintain proper records for invoices, vouchers, and receipts.
Prepare basic financial reports such as cash flow statements, bank reconciliation, and expense summaries.
Assist in monthly closing of accounts and audits.
CONTACT HR :
(9095811600)
Job Type: Full-time
Pay: ₹12,000.00 - ₹14,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Leave encashment
Paid sick time
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
OneSite: 1 year (Preferred)
License/Certification:
Driving Licence (Preferred)
Work Location: In person
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