Knowledge on Accounts Receivables.
Update Accounts Payables and perform reconciliations.
Maintain filing of all Bills, Vouchers, Agreements and Documents.
Knowledge of GST
Verification of stock
Purchase material follow up
Daily reconciliation of Bank, Debtors & Creditors.
Ensure controls on inventory, credit and collection, deposits & remittances.
Coordination with bankers and manage banking relationship
Ensure that the financial records are accurate and properly documented.
Ensure adherence to all the SOPs and deadlines.
Should have 3 - 5 years of experience
Knowledge in Tally is a must
Should be a graduate
Pay: ₹25,000.00 - ₹30,000.00 per month
Perks:
Cell phone reimbursement
Health insurance
Leave encashment
Provident Fund