Maintaining complete Day to Day Books of Accounts.
Passing Purchase and Expenses Entry.
Booking of incomes, expenses, debit notes and credit notes, etc.
Complete responsibility for the Payable, Receivable process.
Thorough understanding of invoice Process.
Monthly MIS report
Passing Journal Voucher and Expenses.
Vendor payment with Bank receipts & payments entries.
Daily Bank reconciliation and Coordination with Bank.
Daily Ledger scrutiny and vendor ledger reconciliation and highlighting the issues.
Basic understanding of
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