Finance

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Exp: 1-3 years
Remote but willing to travel
Posted on
  • Meeting timeline for Salary Processing.
  • Having Knowledge PF, ESI.
  • Daily / Routine Accounting Activities – Purchase, Sales, Expense, Petty Cash etc.
  • Accounts Receivable Activities.
  • Bank Entry & Bank Reconciliation Statements.
  • Accounts Payable Activities (Vendor invoicing, Vendor Payments, vendor accounts).
  • Ensure Month-end activities: Provisions, Voucher submissions.
  • Analyzing actual expenses against available budgets, including flagging off possible over–runs in advance.
  • Prepares and analyzes financial reports including providing financial information.
  • Creating and Maintaining a good document storage system.
  • Assistance in the improvement of the Tally package to ensure its effective utilization. Undertaking online PR Initiatives.
  • Should have experience in Vendor Management.
  • Support the implementation, development and maintenance of InfoSec & Cyber Security policies, standards, and guidelines in alignment with applicable laws, common security frameworks and leading practices as per Organizational requirements