Job Summary : Key Responsibilities :

- Process vendor payments accurately, ensuring proper documentation and approvals.
- Preparation of Cost sheet and Variance Analysis
- Preparation of Job work challan and Purchase indents
- Material Procurement planning
- Virtual warehouse management and Stock Monitoring
- Bank reconciliation Statements
- Payments and expenses accounting.
- Coordinate and obtain balance confirmations from vendors and customers.
- Perform weekly bank reconciliations and resolve discrepancies.
- Track and monitor insurance policies for renewals, claims, and compliance.
- Review and reconcile Vendor and Customer General Ledger (GL) accounts on a regular basis.

Skills & Competencies :

- Basic knowledge of accounting principles and GST compliance.
- Good understanding of Tally systems (preferred).
- Robust attention to detail and organizational skills.
- Willingness to learn and grow in a professional environment.
- Good communication and interpersonal skills.

Pay: ₹8,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Accounts Trainee (Hyderabad)
🏢 AI EDUCATIONAL GROUPS
📍 Hyderabad