Key Responsibilities
Handle day-to-day banking activities, including:
Cash withdrawals and deposits.
Cheque deposits and cheque collection.
Coordinating with banks for routine financial transactions.
Count, verify, and maintain records of cash receipts and payments.
Verify vendor invoices and supporting documents before processing payments.
Process vendor payments as per company policies and approved payment schedules.
Maintain proper records of payment vouchers, bills, invoices, and supporting documentation.
Assist in preparing payment schedules and ensuring timely disbursement of payments.
Maintain accurate accounting records and update financial transactions.
Possess basic knowledge of GST,



including invoice verification and documentation.
Coordinate with internal departments and vendors regarding payment-related queries.
Ensure compliance with company financial policies and maintain confidentiality of financial information.
Perform other accounting and administrative tasks assigned by the Finance Manager or Management

Pay: ₹15,000.00 - ₹25,000.00 per month

Ability to commute/relocate:
Jalandhar, Punjab: Reliably commute or planning to relocate before starting work (Preferred)

Work Location: In person

📌 Account Executive Jalandhar
🏢 Pyramid E Services
📍 Jalandhar