Handling General accounting on day-to-day basis.
Bank & Cash Book maintenance.
Independently handling Vendor Invoice, Vendor Payment, Customer Payment, Journal,
Bank, and Cash Entries.
Handling Cash and Bank Book for daily transactions.
Prepares payments by verifying documentation and requesting disbursements.
Passing necessary entries of day-to-day transactions in Tally.
Accounts Receivable, Accounts Payable.
Timely raising bills, Provide accurate, timely, and relevant recording, reporting, and
analysis of financial information.
Scrutiny of Purchase Orders and prepared scrutiny sheet for controlling of advance payment.
Job Type: Full-time
Pay: ₹10,000.00 - ₹16,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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