Maintaining Books of Account in Tally.
Preparation of DCR, Cash sheet on daily basis.
Preparation of MIS report on daily basis.
Bank reconciliation, Controlling & Handling.
Voucher verification.
Preparation of Vendor/Creditor/Debtor statement & also reconcile till full & final
payment/Receipt.
Processing of Vendor/creditors bills with proper approval from concern department.
Job Types: Full-time, Part-time, Regular / Permanent
Salary: ₹16,746.00 – ₹28,655.00 per month
Schedule:
Full Job Description Automobile Service Advisor (Mercedes-Benz) You study service history of the appointed customer and prepare yourself to attend...
Apply For This JobJob Location: Work from home Job Description: Candidate will have to enter Web Design Contest on our behalf in sites...
Apply For This JobPlatinum Hospital Group is having its State of the Art 110 bedded hospital at Vasai, Thane which is being recognized...
Apply For This JobJob Description SAP Technical Consultant for a world leading Pharmaceutical company, which operates in over 100 countries and is head...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Position brief: The position is mainly responsible to generate transaction revenue through leasing for the...
Apply For This JobAchieving business targets as laid down by acquiring new client relationships and maintaining them. Graduate in any discipline Identify target...
Apply For This Job