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, Walk-In
Pay: ₹15,000.00 – ₹30,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Education:
Experience:
Language:
License/Certification:
Work Remotely:
Welcome to the Latest Job Vacancies Site 2022 and at this time we would like to inform you of the...
Apply For This JobJob Description At Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer...
Apply For This JobJob Title Remote Service Enigneer Job Description Philips is a global leader in health technology, committed to improving billions of...
Apply For This JobJob Description Design, develop, troubleshoot and debug software programs for databases, applications, tools, etc. Have a good knowledge in Java...
Apply For This JobJob Description About the company: Spectrum Stainless is a one-stop solution catering to diversified industries for their raw material requirement...
Apply For This JobFull Job Description Acting as a first point of contact, dealing with correspondence and phone calls. managing diaries and organising...
Apply For This Job