Procure items and supplies based on event requirements
Create and process purchase orders
Maintain accurate inventory records
Daily entries for purchase and sales transactions in the tally system.
Assist in day-to-day accounting operations including journal entries, bank reconciliations, and ledger maintenance
Process vendor invoices and payments
Assist with monthly closing activities and preparation of financial reports
Coordinate with internal departments and external vendors for timely processing of payments and reimbursements
Maintain records of office expenses and ensure accurate documentation.
Support in preparing data for internal and external audits
Job Type: Full-time
Pay: ?26,000.00 - ?28,000.00 per month
Work Location: In person
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