Responsible for end-to-end voucher processing, payment execution, accounting entries, MIS reporting and document management while ensuring accuracy, compliance, and timely completion of financial transactions.
Key Roles & Responsibilities
Voucher Processing & Clearance – Verify and transparent vouchers as per policies and approval processes. Payment Processing – Process approved voucher payments accurately and within timelines. Accounting Entries – Record transactions accurately in I-Account and I-ERP and maintain updated records.
Cost Saving & Process Optimization – Identify cost-saving opportunities and improve payment processes. MIS & Reporting – Prepare voucher/payment MIS and provide accurate reports for management review. Process Improvement & Compliance – Improve ERP and accounting processes while ensuring compliance with internal controls and policies. Documentation & Coordination – Maintain financial documents, ensure timely processing, and coordinate with relevant departments/vendors.
Educational Qualification
Bachelor's Degree in Commerce