• Journal entries o General ledger accounting o Accounts payable o Vendor accounting o Invoice processing o TDS & GST o Purchase order payment o Bank reconciliation statement o Accounts receivable o Good Received Note o Incoming Payment
Post Audit Bills Verification, Finance, HR, Store, Admin Auditing at Site Level, Special reports for Special audit, Marinating of Cash & Bank reports, Delivery challan & E way bills Data Consolidation, Po & Invoice & GRN verification, Q1, Q2, Q3, Q4 Report Preparation, Lc Preparation, Early Payments Consolidation.
Job Types: Full-time, Permanent
Pay: ?8,086.00 - ?20,000.00 per month
Work Location: In person
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