Maintaining the records like Bank books, Cash books, Ledgers, VAT Books, Purchase books and Sales bill.
Duties and Responsibilities:
Receiving all purchase bills from purchase department.
All medicines / surgical / consignment and general bills entering in to system and preparing payment cheques.
Responsible for AP and AR.
Responsible for banking activities.
Responsible for day to day general accounting activities.
Preparation of Bank Reconciliation Statement.
Voucher preparation and bill passing.
Education and Licensure:
MBA/Graduate
Professional Experience:
Preferably 2 years of accounting experience
DESIRED SKILL SETS:
Numerical Ability and analytical skills have an affinity for team work.
Point of Contact:
+91 6305254582
Email ID:
hospitalsmallareddy@gmail.com
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹35,000.00 per month
Work Location: In person
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