Checking all the invoices and updating day to day transactions in Tally.
01. Handling Bank related works, like cheques deposit, fund transfers, payments and
maintain cheque books.
02. Bank reconciliation for all banks a/c's in tally and taking confirmation with the bankers
periodically.
03. Checking of receipts and accounting the same in Tally.
04. Maintain petty cash and checking of site petty cash invoices and accounting the same.
05. Checking labour bills and processing the labour payments weekly and accounting the
same in tally.
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