Job Responsibility: To Maintain Accounts in Quick books for client and other software if needed. Scrutinize Supplier and Customer\'s Ledgers. Maintain Sundry Debtors and Sundry Creditors. Communicate and resolve errors with designated persons. Reconciliation of Bank accounts. To make various reports and MIS as and when required with Report modelling and able to understand SOPs. Excel knowledge required. Job Types: Full-time, Permanent Salary: 10,000.00 - 20,000.00 per month Schedule:
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