1. ACCOUNTING - Recording daily PUR-TRD Bills entry, DN entry, Cash Vouchers entry, Bank Charges and Expense Bill entry.
2. DOCUMENTATION - Organize and maintain filing work of purchase bills, debit notes, rejection notes, and production reports for audit and internal use.
3. INVENTORY - Prepare a monthly production summary report and verifying physical stock for reconciliation.
4. CASH MANAGEMENT - Maintain and manage cash operations of all the units and prepare cash vouchers accordingly, also collecting cash from all the shops and reconciling with records.
5. CO-ORDINATION - Provide accounting support as required by superiors or internal team members to maintain data accuracy and timely reporting.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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