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