*Candidates with experience in email writing will be given priority
*Experience ( 1 To 3 Years )
1. Maintain all records like Vouchers, Receipts, Bills, and Payments..
2. Payment follows up by telephonic & mailing.
3. Daily Stock maintains.
4. Handling petty Cash Records.
5. Handling to Day-to-Day Accounting
6. Finalisation of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
7. Tally Erp.
8. Bank Reconciliation, Payment Collection.
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