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.
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Key Roles & Responsibilities
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- Voucher Processing & Clearance – Verify and explicit vouchers as per policies and approval processes.
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- Payment Processing – Process approved voucher payments accurately and within timelines.
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- Accounting Entries – Record transactions accurately in I-Account and I-ERP and maintain updated records.
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- Cost Saving & Process Optimization – Identify cost-saving opportunities and improve payment processes.
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- MIS & Reporting – Prepare voucher/payment MIS and provide accurate reports for management review.
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- Process Improvement & Compliance – Improve ERP and accounting processes while ensuring compliance with internal controls and policies.
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- Documentation & Coordination – Maintain financial documents, ensure timely processing, and coordinate with relevant departments/vendors.
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Educational Qualification
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- Bachelor's Degree in Commerce
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Required Work Experience & Knowledge
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- Recruitment Background: 0-2 years of experience
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