Accountant Job in Kare Prosthetics And Orthotics

Accountant

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Job Summary

Roles and Responsibilities- Prepare management reports and submit to manager for reconciliation with bank/cash statements Make all payments related to Office in sync with companies voucher system in place (petty cash, vendor international & local, statutory, referral, travel, miscellaneous etc) Booking of all purchase in tally Reconciliation of petty cash for all branch Reconciliation of Daily sales report for all branch Reconciliation of vendor purchase with logistics database Roll-out voucher approval system across making payments (Eg; travel, petty cash payment, rent, phone bills, statutory etc) Submit vouchers (payment) to CEO & manager for approvals before making payment/s. Reconciliation of staff travel advance for all branch Bank statement - compiling monthly Filing of all vouchers related to payment into 4 categories; vendors, statutory, travel and running costs & miscellaneous Filing of all vendor invoices, payments and related bank transactions (in particular import & exports) Reconcile Credit Card/ PayTM/ PhonePay/ Google pay entries received from Prasad Coordinate with all branch admins: To compile monthly referral and make payment. Coordinate with all branch admins: Ensure cash/cheque deposits happen in compliance with company policy.

Experience Required :

Fresher

Vacancy :

2 - 4 Hires

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