Job Description
- Verify the General Cashierโs report, Income journal voucher and review supplier invoices, as well as general ledger coding of expenses
- Verify supplier payments with supporting invoices, LPOs, etc. and expense reimbursement with supporting documents
- Review payroll reports with supporting documents at the month end
- Prepare general ledger reconciliation and follow up for the renewals of contracts expiring
- Prepare, post and update standard journal vouchers and adjustment journal voucher entries at the month end
- Review general ledger at month end and analyze expenses and major variations from the budget
- Ensure that all accounting reports and job deadlines for other employees are met
Teamwork
Planning for Business
Supervising People
Understanding Differences
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Effective Communication
Adaptability
Customer Focus
Driving for Results
Skills
AccountingJournal VoucherJournal VouchersGeneral LedgerLedgerVouchersReconciliationAccountantChief AccountantIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
28 Mar 26, 11:35 AM IST
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