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Posted on 4 Jun, 2025
In Office
Job Description | Responsibilities
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Manage petty cash transactions with accuracy and timely reconciliation
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Generate and maintain E-Way Bills in compliance with regulatory norms
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Prepare and process purchase and sales invoices
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Handle debit and credit notes with proper justifications and record-keeping
Overview
- Industry - Electronic Manufacturing & Equipments
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accountant / Accounts Executive
- Employment type - Full Time - Permanent
- Work Mode - In Office
- Open To Hire - Retired, Defence Veteran, Government Employees, Self Employed
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
E-Way Bill
Purchase Invoice
Sales Invoice
Debit Note
Credit Note
GRN
Vendor Reconciliation
Petty Cash
