1)To be a part of the administrative team responsible for maintaining a well-organized and accurate admin function.
2)To manage the payments (bill payments, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner.
3)To establish and maintain fiscal files and records to document transactions.
4)To maintain and reconcile cash / bank accounts.
5)To maintain spreadsheets for monitoring and analyzing data.
6)To prepare table of accounts, assign entries to proper accounts to ensure proper recording methods, principles and policies are being followed.
7)To coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions.
8)Inventory valuation and verification.
9)Verifying Prepaid expenses, Depreciation, Fixed assets schedule and Inventory.
Interested candidates please send their resumes to our HR manager at sidrachawla85gmail.com
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