Responsible for processing accounts payables after verification of invoices and Goods/Services Received Notes in SAP, within time schedule Daily Travel claim settlement Responsible for managing petty cash and its accounting Prepare daily MIS for sales summary /creditor and debtor balance / vendor advance etc., Accounting support for sales operations Coordination with external vendors and liasoning Bank Reconciliation Reconciliation of vendor payment Voucher entry for various expenses Daily software support for sales and marketing team Document control and management for various contracts related to sales division Daily cash collection and settlement in EBOs/Franchise and reconciliaiton Reconciliation for online division Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 13/06/2025 Expected Start Date: 23/06/2025

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India

Experience: Not specified

INR 0 - 0 Lacs

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