Job Description

1. Record day to day financial activities of the company 2. Maintain all records like Vouchers, Receipts, Bills, and Payments 3. Prepare TBB customers bills & payment follow up. 4. Manage the petty cash and general ledgers. 5. Process company sales invoices, receipt and payment from customers 6. Maintain and monitor account payables. 7. Maintain internal and vendor account statements 8. Keep a proper record of vendor files/invoices and bank statements 9. Follow up on outstanding balances as and when required. 10. Update the accounts receivables on a daily basis and issue invoices. 11. Handle variety of accounting tasks including tally and bookkeeping 12. Making payments to various service providers. 13. Update the accounts payable on a daily basis 14. Processing online payments and bank statements 15. Manage all the accounting financial transactions by entering correct account information. 16. Prepare and send credit memos, purchase orders and invoices. 17. Post journal entries for accrued expenses and revenue 18. Assist with the preparation of financial statements 19. Assist in financial and tax audits, and general ledger preparation 20. Assist with preparation and coordination of the audit process 21. Coordinate with other departments for smooth functioning Notice Period- Immeidate to 15 Days Email hr(@)vitaranexpress(.)in Job Type: Full-time Salary: 15,000.00 - 18,000.00 per month Schedule:

• Morning shift

• Logistics: 1 year (Preferred)