Hiring Freshers and Experienced Candidates.

Food & Accommodation Provided

- Verify Stock Register in the store during closing procedure by confirming with the Sales Team on a daily basis.
- Ensure the tally of cash with the amount recorded in the books of accounts and physical.
- Pass Bank Deposit entries & Cash Payment Voucher entries for Petty Cash related expenses at the Store.
- Conduct Vendor & Customer Reconciliation by reconciling balances with the books of accounts in the ERP software.
- Raise Fund Payment Request for settling Vendor payments to MHQ Finance & Accounts Department after verifying Invoices.
- Validate Vendor invoices & perform account invoice process to get approvals from Accounts Payable Team in MHQ.
- Update Customer RTGS/NEFT UTR in the respective Software while billing after confirming software validation.
- Provide support in Credit Card & Bank Reconciliation process to Central Banking Team.
- Reconcile Store invoice GST and lend support in return filling for Auditors/MHQ.
- J dertake statutory actions against compliance raised by the Government & Statutory bodies reported at Store with the support of RO Office.J

📌 Accounts - Trainee/Junior/Executive/Senior Executive (Ernakulam)
🏢 MALABAR GOLD u0026 DIAMONDS
📍 Ernakulam