Accounts Officer

0 - 1 years

2 - 4 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  1. Journal Voucher booking

    - Booking all Journal Vouchers in system on timely basis after scrutinizing the supporting and as per the SOP decided and resolve any issues pertaining to it. Proper booking of all expense in respective cost centre has to be ensured. Collating all data received from different dept and accordingly need to pass journal entries into the system which are as follows:
  • Provision Booking
  • Insurance Expenses - Employee, Subject, Facility & Others
  • Vehicle Hire Expenses
  • All Facility Rent Expenses
  • All Facilty Electricity Expenses
  • Contract ( Phlebotomis, Nurs & Doctor ) Staff Salary
  • Capital Fixed Asset working& Booking
  • Subject Payment Booking for( Cheque& Cash Payment Expenses) Mehsana Facility. All type JVs are to be booked on time basis with accuracy.

2. FAMS Entry to be accounted accurately and on timely basis also match with Tally Dat

Preferred candidate profile .

Audit- Calculation & Booking -

  • Prepaid Expenses calculation & Booking
  • Debtors & Valuation working & Booking

Assisting in Audit -

Daily Cash Payment/expenses Booking -

  • Verification of expense claim form as per SOP.
  • Payment to Employees are done after checking and settlement of any earlier imprest/dues.

5. Other Task which will be alloted from Higher Authorities.

6. Email Communication as an when required and suggested by the concern person.

7. Follow up from Concern department for booking of Expense as per Instruction given by the concern person.

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