Description
- Primary Responsibilities :
- Entering of expense invoices, vouchers, TA DA claims etc. in accounting software
- Processing of all expense related invoices, vouchers for payments
- Entering payment entries in accounting software
- Timely reconciliation of bank, vendor ledgers, clearing of advances etc.
- Assistance in monthly, quarterly, half yearly & annual closing of books of accounts.
- Assistance, co-ordination & submission of data for Internal & external audit purpose.
- Any other roles, responsibilities assigned by reporting manager from time to time.
- Qualification : B.com & Above
- Experience : 3-4 years of experience in accounting field.
- Software Experience : Knowledge of accounting software & SAP B1 will be preferred
- Salary Bracket : 30k Pe...
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