1) Regular Updating of all cash/Bank Transactions, assist in processing and finalization of accounts.
2) Checking, Verification of Bills Payable, Preparation of Payment voucher and accounting with proper narration on daily basis.
3) Petty Cash handling and reconciliation of cash & bankbooks.
4) Regular Coordination and liaison with Banks from time to time.
5) Regular update, implementation and generate reports from Financial Module.
Job Types: Full-time, Regular / Permanent
Salary: ₹12,000.00 – ₹13,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Experience:
Speak with the employer
+91 9072625506
Application Deadline: 31/01/2022
Expected Start Date: 01/02/2022
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