1 Creditors Payments
2 Statutory payments of all Companies
3 Issuing of Credit notes
4 Rental Collections and monitoring
5 Expense payments
6 Documentation
7 Expense Booking and payment entries
8 Raising PO
9 Fund Allocation and Internal transfers
10 Personal Bank reconciliation
11 channel finance reconciliation
12 Creditors Reconciliation
13 Updating Collections of FOS
14 Cash & Cheque Deposit
15 Bank Reconciliation
16 Credit Note adjustments
Job Type: Full-time
Pay: ?15,000.00 - ?18,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 2 years (Preferred)
• Tally: 2 years (Preferred)
• total work: 2 years (Preferred)
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.