Posting in the Tally of all Journal Vouchers/expense vouchers. Experience with bank reconciliation. Process bills for payment. Process vendor invoices. Maintain files and electronic records. Update and maintain accounts database. Track and resolve accounting problems and discrepancies as needed. To perform and responsible for related control daily accounting systems. Raise invoice and handle cheque payment issuance. Handle Petty Cash claims and reimbursement. Maintaining proper filling. Co-ordinate with the admin team for process of bill payments and vendor invoices.
Bachelor’s degree with at least 2-5 years of relevant experience. Strong Microsoft Office skills (Outlook, Excel, and Word), Experience in tally, Strong interpersonal skills.
One of the top MNC