Primary Responsibilities :
Entering of expense invoices, vouchers, TA DA claims etc. in accounting software
Processing of all expense related invoices, vouchers for payments
Entering payment entries in accounting software
Timely reconciliation of bank, vendor ledgers, clearing of advances etc.
Assistance in monthly, quarterly, half yearly & annual closing of books of accounts.
Assistance, co-ordination & submission of data for Internal & external audit purpose.
Any other roles, responsibilities assigned by reporting manager from time to time.
Qualification : & Above
Experience : 3-4 years of experience in accounting field.
Software Experience : Knowledge of accounting software & SAP B1 will be preferred
Salary Bracket : 30k Per Month