Job Location -Salary -
- Reconciliation of Debtors, Creditors and other Ledger Account
- Invoice bill checking Vendor Payment Processing.
- Responsible for total vouchers development.
- Checking of Receipts Payments Voucher.
- Manage and track petty cash and expenses
- Performing budgeting and forecasting
- Handling annual external audit
- Knowledge of Accounts Payable process will be added advantage
- Comply with company policies and procedures.
- Additional duties as assigned by management.
Education -job -Contact person- HR Kajal Singh (6391009900)
Kindly Send resume On Mail - ( email@example.com )
Knowledge of TDS and GST is also required. Excellent analytical skills and proficiency in MS Office, Tally, SAP and popular accounting software.
Skills: Accountant, Accounts Executive, Account Assistant, Tally
Experience: 0.00-1.00 Years