Address- Make all payments related to Office in sync with companies voucher system in place (pettycash, vendor, statutory, miscellaneous etc.)
- Booking of all purchase/ sales entries in tally
- Reconciliation of petty cash for branch
- Reconciliation of vendor purchase with logistics database
- Submit vouchers (payment) to OM/GM for approvals before making payments
- Filing of all vouchers related to payment into 4 categories; vendors, and running costs miscellaneous
- Filing of all vendor invoices, payments and related bank transactions (in particular import & exports)
- Coordinate with HO: Ensure cash/cheque deposits happen in compliance with company policy
Skills Required
- The candidate should know Tally Prime.
- Have about 1- 3 years’ experience in similar field will be added advantage. . Knowledge about import/export/freight forwarding container shipments will be added advantage.
- Bachelor’s degree in accounting Field/ MBA (added advantage)
- Good communication skills and able to communicate well with the vendors and clients
- Strong computer skills, preferably with prior experience using MS Excel and Google Sheets.
Job Types: Full-time, Permanent
Salary: Up to ₹25,000.00 per month
Schedule:
- Day shift
- Fixed shift
Education:
- Bachelor's (Required)
Experience:
- Accounting: 5 years (Required)
- GST: 3 years (Required)
Ability to Commute:
- Kochi, Kerala (Required)
Ability to Relocate:
- Kochi, Kerala: Relocate before starting work (Required)
Work Location: In person
Speak with the employer
+91 7025353511
