2 - 5 years

1 - 3 Lacs

Pune

Posted:19 hours ago| Platform: Naukri logo

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Skills Required

Bank Reconciliation Tally Tally ERP Petty Cash Ledger Posting Voucher Entry

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & Responsibility: - Invoice Processing: Managing and processing both vendor and customer invoices - Record Keeping : Maintaining accurate and up-to-date financial records. - Data Entry : Entering financial data into accounting software (Tally ERP) and databases. - Bank Reconciliation : Reconciling bank statements with financial records. - Accounts Payable/Receivable: Managing accounts payable and receivable processes. - Cash Management : Handling petty cash transactions and other cash-related tasks. - Administrative Support: Providing general administrative support to the accounting team, including filing, organizing documents, and answering phones. - General Ledger: Prepare & Record the Journal Vouchers, Scrutinize General Ledger etc. - Financial Reporting : Assisting in the preparation of financial statements and reports. - Compliance : Ensuring that all financial transactions and records are compliant with accounting standards and company policies. - Payroll: Assisting with payroll processing. Preferred candidate profile Preference shall be given to candidates(Male) having experience in educational Institutions.

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