1. Daily vouchers entering in Tally & proper filing of vouchers with supporting -- Daily basis months files
2. T.A. Bills/ LC/ Other Expenses & All Vendors bills checking and forwarding for releasing payment
3. Monthly Bank Reconciliation in Tally and filing hard copy Each Account As Per Organization
4. Payroll entries & issuing salary slips to all staff on monthly basis and booking under the project, which is running during the period
5. Finalizing Short term partner-wise ledger on monthly basis to be shared with partners
6. Vendors Ledgers Reconciliation Debtors or Creditors
7. E-Mail to all staff for pending advances / TA Bills submission
8. Managing Project, Preparation of Utilization Certificate, Invoicing, Monthly share financial report to funding Agency.
Job Type: Full-time
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
• Internet reimbursement
Schedule:
• Day shift
Ability to commute/relocate:
• Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
Work Location: In person
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