Account
1 Nos.
55745
Full Time
1384
1.0 Year(s) To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
Production / Quality / Maintenance
Auto/Auto Ancillary
B.Com - Commerce; M.Com - Commerce
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
Manufacturer an--- exporter of mechanical power transmission items, flexi---le couplings, flexi---le couplings, jaw type, tyre, gear, pin ---ush coupling, chain coupling, nylon gear coupling, sprockets, gears, pulleys etc.
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- Interested candidates are requested to apply for this job.
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