Job requirements:
We seek a candidate with experience and skills in auditing the project. The successful candidate will be having a graduate degree and a minimum of 2 years of experience in this sector with a sharp knowledge of GST & Tally ERP 9. Excellent English and Hindi writing and presentation skills as well as a good command in making reports are required.
Following are the primary job responsibilities.
• Documents financial transactions by entering account information.
• Prepare and fact-check invoices before sending them to customers
• Maintain and update general ledger and sales journal
• Obtain approval to satisfy vendor statements
• Prepare, fulfill and distribute checks
• Recommends financial actions by analyzing accounting options.
• Approve and process wire transfer requests
• Prepare and gain approval for POs
• Scan, file and log accounting documents
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answer questions about the accounting procedure by researching and interpreting accounting policy and regulations.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Daily Collect Challan, Bills and update in accounting & marketing software.
• Weekly visit Production Unit and physically check closing stock in Production and report to admin.
Remuneration
The position is full-time, and the initial appointment will be till April 14, 2022. Maximum salary will be Rs. 20,000/- and that’s commensurate with the qualifications & experience of the candidate.
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