Maintain accounting records.
Match receipts in line with company policy and process payments.
Correcting journals as required.
Review Employee expenses and make reimbursements.
Process payments as per invoice received.
Reconcile Invoices with departmental billings
Make Bank deposits and maintains records.
Track overall project expenses.
Prepare bills/receipts and handle Petty cash.
Tally Data entry for purchase, receipts, payments and bank reconciliation statements.
Monitor daily office expense.
Process all expenses as per the data provided by different departments.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?17,000.00 per month
Benefits:
• Health insurance
Schedule:
• Day shift
Supplemental pay types:
• Performance bonus
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Work Location: In person
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