Job Description

ACCOUNTING:

1. Ensuring the accuracy of the data entry done at branches.

2. Ensuring physical cash is tallied with Cash Ledger.

3. BRS on daily basis.

4. Verification of the advances that received from the customers and doing follow-up with branches for confirmation.

5. Ensuring Cash deposits are being done in all branches regularly.

6. Recording of all accounting transactions in the software as per Accounting Standards (GAAP) and verification of expenses with vouchers along with supporting.

7. Sending all vouchers, invoices to the Head office on monthly basis.

8. Monitoring of expenses branch wise and month wise and ensuring all are within the budget limits.

9. General Ledger - Reconciliation

II, Skill Set

• Attention to detail and accuracy.
• Planning and organizing.
• Judgment and problem-solving.
• Problem identification and analysis.
• Deadline-Oriented.
• Maintain Confidentiality.
• Punctual and Disciplined
• Time Management &Data Entry Management.
• Business Awareness.
• Age group from 19 to 30 years
• Bachelor's Degree (Preferably in Finance / Accounting)
• Experience - Min 0 to 2 years of working experience years.
• The candidate should have strong computer skills.
• Flexible with timings.
• Proficient user of MS Office, Tally,
• Only Male Candidates

Job Type: Full-time

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)

Work Location: In person