? Updating & maintain the holiday, absence and training records of staff.
? Bank Reconciliation
•GST Filing, PF and ESI filing
•Experience with Tally
? Vendor Management.
? Vendor Registration Form.
? Daily check Vendor due on payment.
? Handling Finance Operation of Banks and Company
? Funds Utilization
? Daily check cash Expenses.( Maintaining Cash Voucher Records)
? Bill Payment Intervention
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?28,000.00 per month
Schedule:
• Morning shift
Education:
• Bachelor's (Preferred)
Experience:
• total work: 1 year (Required)
License/Certification:
• Tally (Required)
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