Account Reconciliation/TDS, GST, Ledger reconciliation, Bank reconciliation, Journal entries. General ledger reconciliations.
Invoices Processing Checking All details like Supplier Name, Invoice Number, Invoice Date, Description Container, Booking Number etc. Entry in the accounting system.
Vendor Reconciliation
Bank receipts and Payment, Utility /Statutory payments,
Cheque preparation, Pay order payment follow up, Recording of receipt
Remittance/petty cash
Accounts payable & receivable work.
Other Skills:
Good communication in English.
Should be able to multi-task.
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Work Location: In person
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