Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY transactions.
Prepare reports on accounts payable and accounts receivable.
Processing the payable invoices weekly.
Posting purchase, sales, payment & receipt.
Ensuring frequent Follow-ups on payment with clients.
Performing daily entry of accounting.
Arranging Credit Note, Debit Note.
Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account.
Verifying bills & reconciliation of parties too.
Job Type: Full-time
Pay: From ?250,000.00 per year
Experience:
Accounting: 1 year (Preferred)
Work Location: In person
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