Petty Cash: Create all cash vouchers, verify with supporting documents, and maintain records in Excel.
ECOGreen: Review all sales invoices, verify state/pin code details, and generate related reports.
Purchase: Check and verify all distributor purchase bills thoroughly, ensure all numbers are accurate, and share the verified data with the Head Office.
MIS: Review and monitor the daily MIS reports.
Stock Audit: Maintain stock audit reports.
Other Responsibilities: Handle any other accounts-related tasks and report accordingly.
Job Type: Full-time
Schedule:
Day shift
Application Question(s):
How many years of work experience do you have as an Accountant?
What is your current location?
What is your current CTC?
What is your expected CTC?
What is your official notice period?
Work Location: In person
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