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Key Responsibility

  •  Manage day-to-day accounting and financial operations of the branch.
  •  Oversee Billing, Cash Handling, Stock Transfer, and Purchase Entry.
  • Perform Cash Closing and Reconciliation.
  • Prepare and finalize Balance Sheets and Profit & Loss statements, and ensure financial reporting accuracy.
  • Ensure compliance with statutory requirements and implement internal control mechanisms.
  • Handle RTGS/NEFT transactions, taxation processes, and related financial activities.
  • Support month-end closing processes, journal entry preparation, and balance sheet account reconciliation.

Tagged as: SAP, tally

Job Overview

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