Maintain bills/receipts/cash vouchers.
Routine entry of bills into Tally ERP software
Bank reconciliation
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding
credit; generally responding to all vendor enquiries regarding finance.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,
statements, etc.
Preparing analyses of accounts and producing monthly reports.
Disburses petty cash by recording entry; verifying documentation
Experience
4 - 10 Years
No. of Openings
2
Education
Graduate (B.Com)
Role
Accountant
Industry Type
Banking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office