Job Description

Key Responsibilities

1. Petty Cash Management

Handle day-to-day petty cash transactions. Prepare petty cash vouchers and maintain a petty cash register. Ensure proper approvals and supporting documents for all cash expenses. Reconcile petty cash balance periodically.

2. Tally Accounting

Create and update ledgers, vouchers, and cost centers. Assist in bank reconciliation and journal entries. Help with month-end closing in Tally.

3. Bills & Voucher Handling

Receive, verify, and record vendor bills, utility bills, and employee claims. Check accuracy of invoices and approvals before posting. Maintain organised files of bills, receipts, and supporting documents. Follow up with departments for pending bills or clarifications.

4. Reporting & Support

Prepare daily/weekly/monthly expense reports. Assist during internal/external audits by providing required documents. Support the finance manager in routine accounting activities.

Skills Required

Good knowledge of basic accounting principles. Good in

Tally

and

MS Excel

. Strong attention to detail and numerical accuracy.

Qualification & Experience

B.Com / M.Com / Accounting-related degree.

Minimum 6 months of experience

in petty cash handling, billing, or accounting roles.
Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹15,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person