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: ₹15,755.00 – ₹28,545.00 per month
Schedule:
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