Posted:21 hours ago|
Platform:
Work from Office
Full Time
1. Maintain day-to-day accounting entries in Tally ERP/Prime.
2. Handle petty cash management: disbursement, recording, reconciliation, and replenishment.
3. Record and reconcile vendor invoices, employee reimbursements, and payments.
4. Prepare and verify expense vouchers, bills, and supporting documents.
5. Assist in bank reconciliation statements (BRS).
6.Maintain accurate records of receipts, payments, and journal entries. 7.Monitor outstanding payables/receivables and follow-up when required.
8. Support in monthly/quarterly closing of accounts.
9. Ensure compliance with company accounting policies and procedures.
Star Worldwide Group
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