1. Petty cash voucher preparation & cash payment
2. Purchase invoice verification and confirm for posting
3. Monthly service bills verification and accounting
4. Monthly meals supply billing & accounting
5. Govt. grant receivable track as per MSC
6. Donation entries and deposit of donations cash/cheque
7. Monthly General expenses bill and make provisional entries for Electricity, water, municipal taxes etc.
8. Rounding off the vendors balances monthly
9. Payment request preparation & entry parking
10. Attendance cross verification monthly
11. Salaries journal voucher monthly
Job Type: Full-time
Salary: Up to ₹30,000.00 per month
Benefits:
Schedule:
Ability to commute/relocate:
Education:
Experience:
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License/Certification:
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+91 8499065108