Job descriptionACCOUNTING:1. Ensuring the accuracy of the data entry done at branches.2. Ensuring physical cash is tallied with Cash Ledger.3. BRS on daily basis.4. Verification of the advances that received from the customers and doing follow-up with branches for confirmation.5. Ensuring Cash deposits are being done in all branches regularly.6. Recording of all accounting transactions in the software as per Accounting Standards (GAAP) and verification of expenses with vouchers along with supporting.7. Sending all vouchers, invoices to the Head office on monthly basis.8. Monitoring of expenses branch wise and month wise and ensuring all are within the budget limits.9. General Ledger - ReconciliationII, Skill Set
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.