Responsibilities:
Verifying and maintaining GRNs.
Verifying vouchers and Recording day to day expenses of Branches.
Accounts Payable/Receivable.
Daily Reconciliation of Cash Deposits and Bank Accounts (BRS).
Recording of Sales, Purchase and any other invoices.
Reconciling inter branch and inter group balances.
Keeping account books and systems up to date.
Ensure that financial statements and records comply with laws and regulations
Requirements:
Any Bachelors Degree in Commerce (B.Com).
Freshers can apply.
Basic computer skills on MS Office.
High attention to detail and accuracy
Punctuality.
Job Type: Full-time
Pay: ?10,000.00 - ?13,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Education:
• Bachelor's (Preferred)
Work Location: In person
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