Qualification

Education Specialisation Details
Post-Graduate M.Com
Graduate B.Com

Job Description

Vacancy Closed on 16/06/20
Vacancy Closed By Rohini
Reson of closing : Vacancy closed By Client
Vacancy Uploaded on : 20/05/20
Vacancy Uploaded By Rohini


Responsibilities:

• Preparation of bank reconciliation statement
• various billing and payment
• Coordinate with branch for accounts
• Handling accounts payables and receivables
• Report generation
• Handle bank activities

Skills:

• Computer Basics (Word, Excel, etc.)
• Tally ERP.9 must

Candidate must have own vehicle for internal visits.
Please Note:
1. Read the job profile, gender, experience, qualification, job location and salary range before you apply.
If you do not match any of these and still you apply, DSource will issue you an ICL, but the client will not conduct your interview.
2. In your ICL we provide the company contact number, Call them before you actually go for interview.
3.Vacancy can get filled any time at client company, hence even if you have received ICL, DSource does not take responsibility of your interview being conducted
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Key Skills

MS Excel, Tally

Qualification

Education Specialisation Details
Post-Graduate M.Com
Graduate B.Com

Job Description

Vacancy Closed on 16/06/20
Vacancy Closed By Rohini
Reson of closing : Vacancy closed By Client
Vacancy Uploaded on : 20/05/20
Vacancy Uploaded By

Skills: Ms Excel, Tally

Experience: 3.00-4.00 Years