Prepare e-invoices (receivables).
Manage daily accounting functions (debit & credit) including reconciliation.
Maintain and safeguard the petty cash fund at the site.
Disburse petty cash for approved expenses and record all transactions accurately
Ensure cash on hand always matches the balance in records.
Collect and verify receipts, vouchers, and supporting documents for all petty cash expenses.
Maintain a daily petty cash register and update expense records promptly.
Work closely with GST consultants to address tax-related matters.
Calculate and ensure timely payment of TDS.
Coordinate with the clients to follow -up regarding payment.
Required Candidate profile:
Good with coordination
Qualifications: B.COM/M.COM
Strong knowledge of Tally and Advanced Excel.
Good communication and interpersonal skills.
5-10 years of relevant experience in accounting and finance roles.
Salary
As per Industrial standards.
Job Types: Full-time, Permanent
Pay: ₹300,000.00 - ₹360,000.00 per year
Benefits:
Cell phone reimbursement
Internet reimbursement
Leave encashment
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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