Account
Job Description:
Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.
Responsible for total vouchers development
Responsible for all Cash and Bank operation.(Handling cash & cheques)
Accounts finalization, Income tax matter, & maintaining statutory books compliance related matter
Checking of Receipts & Payments Voucher.
Company Profile
Our sophisticated infrastructure is equipped with hi-tech machines and other
adequate resources. Engineers and technicians along with the other professionals
are continuously working hard for manufacturing products that comply with industrial
standards. Furthermore, with the help of our widespread distribution network, we
dispatch our consignments in a trouble free manner and deliver them within the
promised time duration.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.