Record day-to-day financial transactions in the ERP system.
Maintain general ledgers and reconcile accounts daily.
Track all expenses, income, and petty cash (where applicable).
2. Payments & Invoicing
Prepare invoices and ensure timely follow-ups on receivables.
Assist in processing payments to vendors, including verifying bills against POs.
Maintain payment records and vendor communication logs.
3. ERP & Documentation
Ensure all entries (sales, purchases, reimbursements) are timely and accurately recorded in the ERP.
Maintain documentation for all financial operations in compliance with audit requirements.
Highlight any ERP entry delays or mismatches.
Job Types: Full-time, Part-time, Permanent, Fresher
Pay: ₹12,000.00 - ₹18,000.00 per month
Benefits:
Flexible schedule
Food provided
Education:
Bachelor's (Required)
Experience:
Accounting: 2 years (Preferred)
License/Certification:
CA-Inter (Preferred)
Work Location: In person
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