Regular Updating of all cash/Bank Transactions, assist in processing and finalization of accounts. => Checking, Verification of Bills Payable, Preparation of Payment voucher and accounting with proper narration on daily basis. => Petty Cash handling and reconciliation of cash & bankbooks. => Regular Coordination and liaison with Banks from time to time. => Regular update, implementation and generate reports from Financial Module. Job Types: Full-time, Regular / Permanent, Fresher Salary: 9 12000 per month Schedule:
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