Executive Finance
6 days ago
Prepare Cash, Bank and Journal vouchers
- Posting entries into Tally software
- Maintenance and filling of vendor invoices and receipts, cash vouchers, payment vouchers, Journal entry vouchers, Revenue Invoices, Bank statements
- Manage and maintain Bank accounts in an accurate and efficient manner including generation of Bank Reconciliation Statement end of each month
- Maintain proper deposit slips, invoice, expense vouchers etc. pertaining to each customer in a proper manner
- Manage Petty Cash Expenses and Accounting
- Calculate and Generate Client Invoices on a periodic basis
- Preparation of Monthly MIS
- Taxation
Pay: ₹12,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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