Accounting & Bookkeeping
Maintain daily accounting entries in Tally/ERP
Record sales, purchases, receipts & payment entries
Maintain ledger accounts with proper documentation
Handle journal entries & bank entries
Banking & Reconciliation
Prepare Bank Reconciliation Statements (BRS)
Monitor daily cash flow & maintain petty cash records
Coordinate with banks for transactions & documentation
Accounts Payable & Receivable
Process vendor payments & prepare payment schedules
Follow up on outstanding receivables
Verify vendor bills & supporting documents
Coordination & Financial Support
Coordinate with internal departments for billing & approvals
Assist in financial planning, budgeting, balance sheets & P&L preparation
Maintain records of invoices, vouchers & contracts
Ensure strict confidentiality of financial data
Share resume at Kajal@signaturepark.in or WhatsApp at 7355787816