Summary of responsibilities
• Scrutiny of invoices/bills and preparation vouchers for payment to vendors and entry in the System.
• Maintain Petty cash book and disbursement of the same.
• Prepare bank and petty cash reconciliations.
• Assist Finance & Compliance Officer in internal and external audit, the handling of the audit
Queries and co-ordination of the program external audit.
• Preparation and filing of correspondence and other documentation; maintaining filing systems;
Acquiring office supplies, and arranging office equipment maintenance.
• Maintain incoming and outgoing courier service register and ensure timely delivery of the
incoming and outgoing courier/mails.
Requirements
• Bachelor's in commerce or business administration.
• Knowledge in Tally.
• Accounting qualification is a requirement.
• Up to two (1-2) years relevant experience.
• Experience in an accounting financial system and record keeping
Job Type: Full-time
Pay: ?8,000.00 - ?15,000.00 per month
Benefits:
• Health insurance
Schedule:
• Morning shift
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 2 years (Preferred)
• total work: 2 years (Preferred)
• Tally: 1 year (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
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