Roles and Responsibilities:
1.Maintaining the accounts for the company.
2.Handling account details for centre/branch.
3.Maintaining receivable and payable report on daily basis.
4.Update Tally software/ERP used with the details on the daily basis.
5.Maintain on books,receipts etc and ensure the same is received from the respective centre duly.
6.Vendor payment management.
7.Keep a tab on all bills to be paid and to ensure they are paid on time.
8.Ensure petty cash availability at the centre and proper expense reports are maintained towards the same.
9.Assist in salary calculations and processing and prepare checks related to the same and the other payments also.