Managing income and expense records and receipts.
Preparing cheques, filling NEFT/RTGS form.
Processing international payments.
Responsible for verification of bills, preparation of vouchers.
Managing the cash, reconciling petty cash and filing work.
Documentation work of opening salary account for employees.
Preparation of income and expense statements daily, weekly and monthly.
Monitoring imprest accounts and advances given to employees.
Assisting team member regarding other finance related work.
Must have good communication skills.