Job Responsibilities

• Maintains files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings.
• Enters data into computer system using defined computer programs.
• Maintains regular contact with other departments to obtain and convey information and/or to correct transactions.
• Compile data and prepare a variety of report.
• Handle accounts payable and receivable.
• Maintain records of business costs, such as labor and material.
• Reconcile accounts with the general ledger.
• Sales reconciliation monthly basis.
• Responsible for petty cash, cash withdraw and payment including fund requisition.
• Ensure Cash Payment and delivery by maintaining proper procedure.
• Maintain bill vouchers sheet and completing signing process, bank reconciliation, export collection and realize entry.Monitor regular work and communicate with head office.
• Maintain Dashboard (Production, Sales & Collection Reports)
• Machine wise production report preparation.
• Prepared salary sheet.
• Supervisor store and raw material.
• Any administrative work assigned by the management.

Qualifications

• Bachelor of Business Administration (BBA) in Accounting & Information System

Experience

• 1 to 2 years
• The applicants should have experience in the following business area(s):

  Manufacturing (FMCG), Textile

• Freshers are also encouraged to apply.

Additional Requirements

• Age 24 to 35 years

Skills & Expertise

• Finance/ Accounts
• Good communication skills
• MS Word/ Excel/ PowerPoint/ OneNote
• SAP

Required Skills

• Strong motivation and commitment for work

Required Educational Qualifications

• Bachelor of Business Administration (BBA) in Accounting

Job Benefits

• As per company Policy