Job description
ACCOUNTING:
1. Ensuring the accuracy of the data entry done at branches.
2. Ensuring physical cash is tallied with Cash Ledger.
3. Experience in BRS, GST & TDS (Mandatory)
4. Verification of the advances that received from the customers and doing follow-up with branches for confirmation.
5. Ensuring Cash deposits are being done in all branches regularly.
6. Recording of all accounting transactions in the software as per Accounting Standards (GAAP) and verification of expenses with vouchers along with supporting.
7. Sending all vouchers, invoices to the Head office on monthly basis.
8. Monitoring of expenses branch wise and month wise and ensuring all are within the budget limits.
9. General Ledger – Reconciliation
II, Skill Set
Job Type: Full-time
Speak with the employer
+91 9014426445
Job Type: Full-time
Pay: ₹350,000.00 – ₹450,000.00 per year
Schedule:
Application Question(s):
Education:
Experience:
Work Location: One location