Job Description

Maintain petty cash register and process reimbursements after verification. Record day-to-day cash transactions and support cash count activities. Assist in collecting bank statements and preparing BRS draft for review.Enter all accounting transactions in Tally/ERP including sales, purchase, journal, receipts, and payments. Ensure accuracy of entries and appropriate voucher classification. Tag supporting documents with every entry for audit trail. Match bills with purchase orders, gate entries, and GRNs. Assist in checking GST rates, quantities, and value. File invoices, debit/credit notes, and journal vouchers in designated folders. Support creation of sales invoices as per dispatch. Share invoice documents with stores/logistics for further processing. Maintain invoice register and acknowledge collection receipts.
Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?35,000.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Work Location: In person