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Job Description
Role & responsibilities
- Accounting knowledge of payment of expenses and bank receipts
- Recording of transactions in compliance with accounting principles
- Preparing and entering invoices, bills etc. and voucher preparation for the same.
- Bank Reconciliation for all bank account at Hub level
- Payments and receipt entries at and processing for all departments in Tally and SAP
- Maintaining and scrutiny of accounting ledgers.
- Monitoring of Monthly / Additional Imprest Fund Management for the branches
- Preparation of Bank Letters for Issuing of DD's & Stop Payments
- Liaising with branches for Branch authorised Signatory updation. For Branch Cheque Stationery Request to be forwarded to Head office/Bank and handling of banking operations
- Co-ordination with HO for the above
Preferred candidate profile
- The officer needs to have Graduation/bachelors degree in commerce, accounting/ Finance for executive.
- The officer needs to have post-graduation /bachelor’s degree in commerce, accounting/ Finance and Accounting experience preferably 1 to 3 years if any for Senior executive.
Skills
SheetReceiptLiaisingBalanceBook KeepingAccountingLedgerBalance SheetAccountingAccounting PrinciplesBank ReconciliationFund ManagementTransactionsFinanceReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
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