- Handle day-to-day accounting and administrative documentation.
- Manage and maintain petty cash records and expenses.
- Generate E-way Bills and Sales Invoices accurately and on time.
- Cross-check Purchase Invoices with Purchase Orders (POs) and Goods Receipt Notes (GRNs).
- Coordinate with Stores, Purchase, and Accounts departments for document verification.
- Maintain proper filing and record management of accounting documents.
- Assist in vendor invoice processing and payment-related documentation.
- Support monthly closing and MIS-related activities.
- Ensure compliance with company accounting procedures and internal controls.
Other Details:
1. Work Time - 09:00 am -05:00 pm
2. Work Days - Monday – Saturday
3. Location – Ujjian (Vikram Udyogpuri)
📌 Opening for Officer - Finance at Chemicals Company at Ujjain, Madhya Pradesh
🏢 Talisman HR Solutions
📍 Ujjain
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