Assist in budget preparation and financial planning
Manage accounts payable and receivable processes
Manage day to day final transaction, including petty cash handling
Process vendor invoices and ensure timely payments for goods and services received.
Generate and send invoices to clients for services rendered and track payments received.
Monitor and manage petty cash transactions and ensure proper recording of all expenses.
Maintenance of books of accounts in Tally.
Handling invoicing and tracking the details and reports further.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?35,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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