Job Description

Key Responsibilities:

Bank Account Opening:

Prepare all necessary documents required for opening bank accounts based on specific needs for GGD group entities.

Board Resolutions:

Draft various board resolutions as required, incorporating input from the Manager/CFO.

Vendor Coordination:

Collaborate with vendors and internal teams to manage bills and coordinate any services needed.

MIS Reports:

Create various financial reports and information as directed by the Manager/CFO.

Cheques Management & TALLY Entry:

Handle the reconciliation, preparation of cheques, and enter transactions in TALLY.

Secure directors' signatures on cheques and important documents, and oversee their disbursement.

Bank Coordination:

Process and coordinate with banking partners for daily balances, bank statements, and related reports.

Daily Accounting Activities:

Manage general day-to-day accounting activities in accordance with organizational functions & needs.
Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹22,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person