Job Description

Responsibilities:



Verifying and maintaining GRNs.

Verifying vouchers and Recording day to day expenses of Branches.

Accounts Payable/Receivable.

Daily Reconciliation of Cash Deposits and Bank Accounts (BRS).

Recording of Sales, Purchase and any other invoices.

Reconciling inter branch and inter group balances.

Keeping account books and systems up to date.

Ensure that financial statements and records comply with laws and regulations

Requirements:



Any Bachelors Degree in Commerce (B.Com).

Fresher can apply.

Basic computer skills on MS Office.

High attention to detail and accuracy

Male Candidates preferable

Job Type: Full-time

Pay: ?10,000.00 - ?13,000.00 per month

Benefits:

Provident Fund
Work Location: In person

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Job Detail

  • Job Id
    JD4622271
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TN, IN, India
  • Education
    Not mentioned
  • Experience
    Year