Financial Reporting: Prepare and maintain accurate financial statements, balance sheets, and profit and loss statements.
Budgeting: Assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans.
Accounts Payable/Receivable: Handle invoicing, billing, and collection of payments from clients, and manage payments to suppliers.
Reconciliation: Reconcile bank accounts, vendor accounts, and financial records, resolving any discrepancies.
Audit Preparation: Assist with internal and external audits by preparing necessary documentation and records.
Financial Reporting: Generate reports and present financial data to management for decision-making.
Cash Handling: Receive and disburse cash payments, accurately counting, and processing transactions.
Cash Register Maintenance: Balance the cash register daily and ensure cash and receipts match.




Bank Deposits: Safely manage and prepare cash for bank deposits.
Record Keeping: Maintain daily records of cash receipts, sales, and other financial transactions.
Petty Cash Management: Oversee petty cash, ensuring records are maintained and funds are available for small expenses.
Customer Service: Assist customers with payment-related queries and ensure smooth, productive service.

Job Type: Full time

Pay: ₹13,000.00 - ₹16,000.00 per month

Advantages
Cell phone reimbursement
Health insurance
Internet reimbursement
Paid sick time
Provident Fund

Experience
Financial accounting: 1 year (Preferred)

Work Location: In person

📌 Accounts Officer River Electric Two Wheeler Kazhakkoottam
🏢 INDEL AUTOMOTIVE
📍 Kazhakkoottam