VacancyUploadedOn:24/11/22
VacancyUploadedBy Divya
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Responsibilities:
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Making timely entries in the accounting software with respect to GRN based purchases as per the Standard Operating Procedure
- Making timely entries in the accounting software with respect to Non- GRN based purchases (services,
- Handling petty cash and ensuring daily reconciliation of the physical balance vs. book balance
- Ensuring proper filing of Cash Vouchers for easy and quick retrieval whenever required.
- Ensure proper supporting are available while doing accounting of petty cash
- Passing the information related to Petty Cash to person responsible for doing entry in accounting software, correctly and on daily basi
- Preparing and updating the excel sheet maintained for all customers to get the exact status of the project timely and correctly
- Ensuring timely and correct accounting of petty cash transactions in accounting software
- Ensuring proper filing of Purchase Bills for easy and quick retrieval whenever required.
- Assisting the Finance Executive for banking work as and when required.
- Making required MIS and submitting correct information timely.
- Preparing and updating the data required for working out the project costing.
- Taking regular follow up of debtors for recovery.
- Making required MIS and submitting correct information timely.
- Maintaining highest level of integrity and keep the organization information confidential
- Any other work of Accounts Department as decided with mutual consent etc
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Skills:
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Salary will be negotiable as per candidates experience & knowledge
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For Walkin Jobs Call - 080-69297500
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