Description
1.5L–₹3.5L a yearFull–time
Maintain bills/receipts/cash vouchers.
Routine entry of bills into Tally ERP software
Bank reconciliation
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding
credit; generally responding to all vendor enquiries regarding finance.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,
statements, etc.
Preparing analyses of accounts and producing monthly reports.
Disburses petty cash by recording entry; verifying documentation,