Prepare and maintain daily stock reports.
Record all credit card transactions in the accounting software and file the relevant documents.
Maintain mutual fund entries, including closing balances, in an Excel sheet and file the records.
Maintain and update the bank book.
Check and verify manpower supply bills.
Request Aadhar card and PAN card from parties.
Ensure all parties' Aadhar cards are linked to their PAN cards.
Enter bill details in Excel and file them by ledger.
Maintain and update the slip book and check book.
Prepare and maintain rent bills in Excel on a monthly basis.
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