. Bank Reconciliation - daily basis
2. All bank related entries need to pass in tally- Receipt
3. Cash Voucher Updating in Tally.
4. Co-ordination with the branches regarding bank collection entries-
5. Cheque bounce email to branches and follow up.
6. Daily bank collection follow-up with branches for Bank receipt .
7. Debtors Reconciliation .
Job Types: Full-time, Permanent
Pay: ?18,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Education:
• Bachelor's (Preferred)
Experience:
• Total: 1 year (Preferred)
• total work: 3 years (Preferred)
Expected Start Date: 04/08/2024
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