Assist in maintaining books of accounts (Cash, Bank, Journal, Ledger).
Record day-to-day accounting entries in ERP/Tally.
Prepare and post vouchers (Payment, Receipt, Journal).
Maintain cash book and bank book.
Billing & Payments
Prepare sales invoices and purchase entries.
Track accounts payable and receivable.
Assist in vendor payments and customer collections follow-up.
Documentation & Records
Maintain proper filing of invoices, vouchers, and supporting documents.
Ensure compliance with internal controls and SOPs.
Support month-end and year-end closing activities.
Coordination & Reporting
Coordinate with other departments for billing and documentation.
Prepare basic MIS reports as required by management.
Perform any other accounting-related duties assigned by seniors.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Leave encashment
Paid sick time
Provident Fund
Work Location: In person
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