Job Description

1. Daily vouchers entering in Tally & proper filing of vouchers with supporting -- Daily basis months files
2. T.A. Bills/ LC/ Other Expenses & All Vendors bills checking and forwarding for releasing payment
3. Monthly Bank Reconciliation in Tally and filing hard copy Each Account As Per Organization
4. Payroll entries & issuing salary slips to all staff on monthly basis and booking under the project, which is running during the period
5. Finalizing Short term partner-wise ledger on monthly basis to be shared with partners
6. Vendors Ledgers Reconciliation Debtors or Creditors
7. E-Mail to all staff for pending advances / TA Bills submission
8. Managing Project, Preparation of Utilization Certificate, Invoicing, Monthly share financial report to funding Agency.

Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Schedule:

Day shift
Ability to commute/relocate:

Rasoolpur Saadat, Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred) Tally: 1 year (Required)
Work Location: In person

Expected Start Date: 10/06/2025