Perform supplier reconciliation
Maintain the general ledger
Debtors & Creditors Management.
Preparation of various types of MIS reports
Perform bank transfers like RTGS, NEFT, and outward remittances.
Ensure Vendor and credit card reconciliation
for all Ledger Accounts
Helping the senior officer and CA at the time of audit.
Manage all accounting transactions like invoicing, expense reporting, and payroll.
Handle monthly, quarterly and annual closings
Daily fund planning to ensure payments are made to suppliers as per turnaround time.
Download bank statements daily and perform reconciliation.
Record banking transactions.
Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teams.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Cell phone reimbursement
Education:
Bachelor's (Required)
Location:
Simmakkal, Madurai, Tamil Nadu (Required)
Work Location: In person
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