- Accounting of day-to-day supplier invoices
- Verification and processing of Vendor Payments
- Generating Reports, updating Cash book.
- Preparation of Bank Reconciliation Statements
- Petty Cash Management.
- Providing information & Support to internal and Statutory Auditors.
- Monitoring of day-to-day transactions and verification of vouchers.
- Maintain GST Details Vendor & Subcontractor
- Liaison & follow up for collection of sale invoices.
- Any other
Job Types: Full-time, Permanent, Fresher
Pay: Up to ₹12,000.00 per month
Advantages:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)
- total work: 1 year (Preferred)
License/Certification:
- CA-Inter (Preferred)
Work Location: In person
📌 Accountant (India)
🏢 Pyrotech Electronics Pvt.Ltd.
📍 India
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