Type accurately and keep records
Prepare general ledger postings, bank deposits and statements
Reconcile accounts as at when due
Provide support and assistance to company personnel
Investigate and restore documentation or accounting discrepancies and problems
Notify management, and compile reports on activity areas
Work according to established procedures, standards, and applicable laws
Sort and compile checks and invoices
Issue our checks for accounts payable
Mail checks
Enter daily worksheets to the general ledger system and record business transactions
Record refunds and charges
Support accounting personnel
Input invoices, checks, vouchers, reports, account statements and other records
Provide front desk customer service
File and tally deposits
Work with calculators, databases, adding machines and bank accounts
Match invoices to work orders
Process bills for payment
Open mails
Match payments to invoices
Arrange for money meant to be delivered to bank
Ensure that receipts for payments are received by company, and that refunds to customers reach them.
Job Type: Full-time
Benefits:
Paid sick time
Schedule:
Day shift
Education:
Bachelor's in Commerce
Experience:
total work: 1 to 5year (Preferred)
Job Type: Full-time
Pay: ?12,000.00 - ?20,000.00 per month
Benefits:
Paid sick time
Paid time off
Provident Fund
Schedule:
Day shift
Fixed shift
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
Work Location: In person
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Job Detail
Job Id
JD3613095
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
TN, IN, India
Education
Not mentioned
Experience
Year
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Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.