Job Responsibilities – Junior Account ExecutiveDaily Tasks
Purchase Bills (Job Work)
Record and verify all purchase bills related to outsourced job work.
Ensure accuracy and timely posting of these bills in accounting records.
Purchase Bills (Raw Material) with PO Checking
Check and verify purchase orders (POs) against raw material invoices.
Ensure bills are accurately matched with POs and recorded promptly.
Service & Expense Bills
Process daily service and general expense invoices.
Verify supporting documents and ensure correct accounting classification.
Cash Book / Excel Sheet Maintenance & Entries
Maintain up-to-date cash book entries in Excel or accounting software.
Ensure accurate and timely entries of cash transactions.
Weekly Tasks
Document Filing and Maintenance
Organize and file accounting and financial documents systematically.
Maintain digital and physical filing systems for easy retrieval.
Weekly/Monthly Tasks
Field Work – Documentation Related
Visit external locations for tasks like document submission, collection, or bank-related work.
Assist with vendor coordination or any external liaison work as needed.
Anyone might be interested Contact - careers@tararelays.com/ +91 90967 39335