to handle daily cash transactions and maintain accurate accounting records. The ideal candidate should have hands-on experience in cash management, accounting entries, and financial documentation.
Roles & Responsibilities:
Manage day-to-day
cash and bank transactions
.
Maintain
petty cash
and prepare daily cash reports.
Record receipts, payments, and journal entries in
Tally ERP
.
Prepare and reconcile
bank statements
regularly.
Handle
vendor payments
,
employee reimbursements
, and invoices.
Maintain and organize
purchase bills, GST invoices
, and vouchers.
Support the accounts team during
month-end and year-end closures
.
Coordinate with departments for billing and payment follow-ups.
Ensure accuracy, confidentiality, and compliance with accounting policies.
Key Skills Required:
Proficiency in
Tally ERP, MS Excel, and MS Office
.
Good understanding of
basic accounting and bookkeeping principles
.
Strong numerical and analytical skills.
Excellent communication and coordination abilities.
High attention to detail and time management skills.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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