Roles and Responsibilities

Accounts Payable:

• Invoice Entry in the Accounting Software
• Credit Memo & Debit Memo Entry
• Follow up for receiving the Invoice, Credit Memo & Debit Memo with Purchase
• Verification of the Invoices from Vendor
• Bank Clearing Entries
• Refund Accounting & Cheque printing
• Organising the Voucher with supporting documents
• Preparing Reports as and when required
• Assisting to the Reporting manager for Audit etc.

Accounts Receivable:

• Sales Invoice Accounting
• Receipt Entry in Back end Accounting software
• Clearing Entries for knocking off Receivables
• Bank Deposit Entries
• Preparing reports as and when required
• Assisting to the Reporting manager for Audit etc.

Petty Cash

• Maintaining Petty Cash Vouchers
• Updating Petty Cash book on a daily basis
• Handling Petty Cash safely
• Verification of bills & Vouchers
• Co-operating Physical Verification of Cash
• Accuracy in the Accounting of Transactions
• Timeliness and speed in Accounting
• Safekeeping & Maintenance of Vouchers, Cheques, Cash and documents
• Co-ordination with the other departments
• Supporting the reporting manager while discharging the duties assigned

Finishing the Tasks in the given timeline.

Any other work assign to completed

Desired Candidate Profile

Required Qualification:- Inter CA or M.com with experience in SAP.

Interested candidates can share their resume on mail id mentioned in address

This is a walk-in to proceed further contact HR at the venue on date and time mentioned.

Health Care Global Enterprises Limited HCG Towers,#8, P. Kalinga Rao Road, Sampangi Ram Nagar, Bangalore - 560027.