Handle cash transactions, prepare vouchers, and submit them to Head Office for approval.
Prepare and share daily payment requests with Head Office and maintain accurate daily accounting records (journal entries, voucher preparation, etc.).
Maintain proper books of accounts and assist in bookkeeping activities.
Verify and process transport/vendor bills, ensuring alignment with agreements and payment details.
Prepare and maintain Bank Reconciliation Statements.
Assist with administrative tasks related to finance and office operations.
Ensure compliance with company policies and financial procedures.
Key Skills Required
Strong knowledge of accounting principles and bookkeeping
Proficiency in journal entries, voucher preparation, and daily accounting
Experience in cash handling and payment processing
Knowledge of bank reconciliation statements
Ability to handle vendor bills and reconcile them with agreements
Familiarity with statutory compliances (GST, TDS, etc.) [if applicable]
Proficiency in accounting software (Tally/ERP) and MS Excel
Attention to detail and high level of accuracy
Ability to coordinate with Head Office and internal departments
Good communication and documentation skills
Time management and ability to meet deadlines
Basic understanding of administrative processes
Minimum Educational Qualification
Minimum B.Com; Preferred M.Com / MBA (Finance) or a related field.
Work Experience Required
Minimum experience of 1 yrs - 3 yrs
If interested, kindly share the following information
Reason for change
Current CTC
Expected CTC
Notice period
Drop your CV on WhatsApp: 9217844064 (No calls)
Job Type: Full-time
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.