3 Discrepancy Documentation Jobs

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2.0 - 3.0 years

1 - 2 Lacs

bengaluru

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Role & responsibilities 1. Invoice & Document Verification Cross-check invoices against Delivery Challans (DC) & Goods Received Notes (GRN) . Assist in running bill verification for contractors/vendors. Site Accounting Support Weekly physical stock verification (construction materials, machinery logs). Maintain records of discrepancies for review by senior accountants. Petty Cash & Payments Handle petty cash disbursements and maintain documented records . Support in vendor cheque issuance and payment tracking. Coordination & Reporting Act as a liaison between site teams and head office accounts . Assist in preparing weekly/monthly reports for senior review. Contact Person- 8075020265

Posted 2 months ago

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1.0 - 3.0 years

1 - 3 Lacs

Bengaluru

Work from Office

Role & responsibilities - We are seeking a motivated and detail-oriented Junior Accounts Receivable Executive to join our finance team. The ideal candidate will have recent hands-on experience with Tally, a solid understanding of accounts receivable processes, and the ability to manage customer payments and reconciliations efficiently. Key Responsibilities: Manage accounts receivable transactions and maintain accurate records in Tally. Follow up on outstanding customer payments and ensure timely collections. Prepare and send invoices to clients. Maintain customer account details for receivables and ensure proper documentation. Reconcile accounts and assist in month-end closing processes. Gen...

Posted 3 months ago

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2.0 - 3.0 years

2 - 2 Lacs

Bangalore Rural, Bengaluru

Work from Office

Role & responsibilities 1. Invoice & Document Verification Cross-check invoices against Delivery Challans (DC) & Goods Received Notes (GRN) . Assist in running bill verification for contractors/vendors. Site Accounting Support Weekly physical stock verification (construction materials, machinery logs). Maintain records of discrepancies for review by senior accountants. Petty Cash & Payments Handle petty cash disbursements and maintain documented records . Support in vendor cheque issuance and payment tracking. Coordination & Reporting Act as a liaison between site teams and head office accounts . Assist in preparing weekly/monthly reports for senior review. Preferred candidate profile 1. Tal...

Posted 4 months ago

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