Monitoring daily communications and answering any queries.
Preparing statutory accounts.
Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers and journals.
Recording and filing cash transactions.
Controlling credit and chasing debt.
Invoice processing and filing.
Processing expense requests for the accountant to approve.
Bank reconciliation.
Liaising with third party providers, clients and suppliers.
Updating and maintaining procedural documentation.
Job Type: Full-time

Salary: ₹25,000.00 - ₹35,000.00 per month

Schedule:

Day shift
Supplemental pay types:

Overtime pay
Speak with the employer
+91 9769887070
Application Deadline: 22/07/2024