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:
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> We are looking for office assitant whose job profile would be as follows – Payment...
Apply For This JobFull Job Description Should have 10+ years of Total Experience in IT Industry Should have at least 5+ years of...
Apply For This Job. Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic...
Apply For This JobOperation Attend daily briefings and takes on daily assigned tasks Understand the difference in guest levels (VIPs) and Room Categories...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Description: Handle inbound calls of customers for query related to E-Commerce Products. Education: Undergrads...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> We are searching highly motivated candidates with a background in sales who can communicate with...
Apply For This Job