Checking journal vouchers as per defined guidelines.
Making sure all accounting entries are correct and properly recorded.
Reviewing ledgers regularly using set formats.
Check and approve JVs on time.
Monitor the JV Makers dashboard daily and clear pending or unauthorized entries.
Resolve claim-related issues and respond to queries promptly..
Support team coordination and help maintain a culture of accuracy and accountability
Preparing MIS (Management Information System) reports as and when required by the reporting manager.
Contact details
Email - acsah.samuel@njgroup.in
Mob - 9313922203
Job Type: Full-time
Pay: ₹300,000.00 - ₹375,000.00 per year
Benefits:
Cell phone reimbursement
Health insurance
Leave encashment
Life insurance
Paid sick time
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Work Location: In person
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