1. Verify and Record expenses, purchases, sales and all transaction in Tally upto date on every day basis.
2. Preparing files list and filing every document accordingly besides maintaining Master List for files.
3.Ensuring Daily bank entries is done and accomplishing monthly BRS
4.Vendor payments and Customers payment after verification and validation.
5. Clear and get approval on TA payments to Employees from Management and process the same.
6. Receipts - Updated from Bank and send receipts vouchers to the customers
7. Raising Debit notes and Credit Notes, invoices and all necessary documents.
8. All necessary communication and updates must be done real-time after necessary approvals from management.e
Job Type: Full-time
Salary: ?25,510.60 - ?28,807.54 per month
Location : Hyderabad
Exp: Min 2 yrs EXp
Education : B.com
Job Type: Full-time
Pay: ?28,086.00 - ?30,016.88 per month
Benefits:
• Paid sick time
Schedule:
• Day shift
Experience:
• total work: 3 years (Preferred)
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.