To maintain accurate and timely bookkeeping in Tally
• Timely Bank and cash reconciliations
• Prepare journal entries and maintain general ledger accounts.
• Responsible for inventory and asset management
• Preparation of Donor receipts and maintain the data
• Maintenance of Accounting files, Voucher filing and verifications
• Scanning accounting Bills and vouchers monthly
• Maintaining stock register and issuing the kits timely as requested by the team
• Assisting in filing vouchers & bills
• Maintaining Petty Cash for office and preparation of Vouchers
• Preparation of Weekly Cash Report
• Purchase of Stationery and other office needs
• Assist in the analysis of financial data and preparation of variance reports.
• Support internal and external audits by providing requested documentation and information.
• Assist in TDS and and other compliances for the organization
• Assist with month-end and year-end closing procedures.
Preferred Educational Background:
Graduate in Accounts or any equivalent qualification.
Preferred Work Experience:
1-2 years of experience in handling accounting functions
Preferred Skill Set:
• Languages Known : Hindi and English
• Good knowledge of computers – Tally, Microsoft Office applications, Google drive, sheets, gmail, etc.
Application process
• If you think you are fit for the role, Mail At jobs.samarpan2003@gmail.com your resume and/or CV and Covering Letter
• We are an equal opportunity employer. Women are especially encouraged to apply for the roles we are hiring for.
• If you are shortlisted, you will be expected to appear for 2 interview rounds.
Location: Ranchi, Jharkhand
Not Specified
Graduation - Graduate-Other