Timely deposit of cash and cheques
Reconciliation of all current bank accounts
Coordination and processing of Bank Guarantee renewals
Custodian of cash and cheque books
Filing and maintenance of accounting vouchers
Handling petty cash payments and records
Accounting of staff sales transactions and processing full & final settlements of employees
Providing support to other departments for statutory and commercial matters
Accounting and reconciliation of e-commerce (ECOM) transactions
Processing cash payments to vendors and other cash expenses as per approved due dates and authorization from the Finance Head
Ensuring timely payment of utility bills
Travel Allowance (TA) processing for all states and corporate staff as per company policy
Maintaining proper file organization and ensuring easy data retrieval when required
Job Type: Full-time
Pay: ₹18,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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