Job Responsibilities:

• Accurate bookkeeping and data entry
• Preparation of payment and receipt vouchers
• Verification of control documents
• Understanding of Internal Controls for Procurement and Accounts Payable
• Bank reconciliations and vendor communication
• Preparation of GRN/MRN for raw materials
• Stock inventory management and petty cash handling
• Participation in monthly salary disbursements
• Effective communication skills and teamwork

Requirements:

• BBA/M.COM/MBA or Partially Qualified CMA
• At least 5 years of relevant experience
• Age: 25 – 40 years

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