Bill entry and verification of invoices.
Voucher preparation and posting (payment/receipt/journal).
Bank Reconciliation Statement (BRS) preparation.
Verification of test sheet Excel files from multiple branches.
Manual Delivery Challan (DC) creation and tracking.
Coordinate with branches/vendors for data accuracy and documentation.
Support month-end closing and audit requirements.
Requirements:
B.Com/M.Com or related qualification.
1-3 years experience in accounts or admin.
Good MS Excel skills; knowledge of Tally/ERP preferred.
Attention to detail and ability to meet deadlines.
Job Type: Full-time
Pay: ?15,000.00 - ?18,000.00 per month
Work Location: In person
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