Brief Role : Responsible for Assisting in core accounting functions Voucher Preparation, checking, Inputting of payment details in ERP Cash/ cheques entries reconciliation Preparing reconciliation, maintaining records, filing changes in existing transaction/ receipts entries, reversal of payment entries in ERP. Follow up for outstanding payments Capturing online payment with different payment mode Ensuring timely payment of all statutory dues and accounting in the proper heads in the books. Maintaining and keeping proper record of Petty Cash, Cash Book Handling of Logistics activities viz. material inward, freight clearance etc. Apply for advance payments wherever required. Must maintain all payments & debit data in the excel and must reconcile quarterly. Salary: Not Disclosed by Recruiter Industry: Textiles / Garments / Accessories Functional Area: Accounts, Finance, Tax, Company Secretary, Audit Role Category: Finance/ Audit Role: Finance Executive Employment Type: Permanent Job, Full Time Desired Candidate Profile Please refer to the Job description above Education- UG: B.Com - Commerce PG: M.Com - Commerce, MBA/ PGDM - Finance Doctorate: Doctorate Not Required
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