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
The industry as they ai--- to deliver the best experience to their custo---ers. This has helped the--- build up a loyal custo---er base. They started their journey in 2008 and ever since, they have ensured that the custo---er re---ains at the centre of their business operations and philosophy. Also listed in Fabricators, --- Dealers, Toughened --- Dealers, --- Fitting Dealers etc.
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.