Maintaining Books of Account in Tally.
? Preparation of DCR, Cash sheet on daily basis.
? Preparation of MIS report on daily basis.
? Bank reconciliation, Controlling & Handling.
? Voucher verification.
? Preparation of Vendor/Creditor/Debtor statement & also reconcile till full & final
payment/Receipt.
? Processing of Vendor/creditors bills with proper approval from concern department.Job Type: Full-timeSalary: ?12,454.00 - ?25,766.00 per monthSchedule:
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