Accounting Entries & Records Professional

Job Responsibilities Cash Payments Management Handle and maintain cash transactions and online payments. Process and make payments for expense vouchers. Ensure all utility bill payments (electricity, mobile, internet, TDS, credit card, etc.) are made on time. Accounting Entries Records Record all sales and purchase entries in Busy Accounting Software . Maintain bank records accurately and up to date. Maintain cash and donation registers (manually or in Excel). Statutory Compliance Process ESI/EPF payments and share data with consultants. Provide TDS and GST return data to Senior Accountant, Mr. Ravinder . Salary Payroll Prepare the salary sheet and process salary payments to employees. Renewals Periodic Dues Ensure timely renewal of all periodic dues such as: Internet subscriptions Fixed deposits Property lease agreements Vehicle insurance, etc. Financial Oversight Supervise any automatic bank payments made for social media, HR, or other services, ensuring they have proper management approval and authorized usage . Report immediately any direct or indirect financial discrepancies or losses noticed in books or in physical form. Do not make any payment without management approval . Requirements - Education: Bachelor s degree in Accounting or Finance Experience: Minimum 3 years of relevant experience Skills: Proficiency in accounting software (preferably Busy) Strong knowledge of accounting principles and financial management Job Responsibilities Cash Payments Management Handle and maintain cash transactions and online payments. Process and make payments for expense [.] Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. .