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.
Manage and track petty cash and expenses
Performing budgeting and forecasting
Uploading individual IT returns online
Finalisation of accounts/ preparation of Balance sheet , P&L
Ensure the timely approval and payment of employee expense reports for
India as well as globally as per applicable policies.
Assist management with information to external auditors for annual
Key Skills :
Company Profile
--- Technologies ---. Ltd. is a Highly Professional Organization Offering High Quality
Of Products. Our core competency is cost effective products & effective services which can
be counted in terms of number of hours instead of days. We Offer Highly competitive prices
and our products are well accepted and appreciated by extremely professional companies,
giving us repeat orders and excellent client feedback over the last 25 years. Established in
1996, and over the years has excelled and achieved lot of success stories in our kitty. In the
year 2005, we have been awarded from the Voice & Data for our Best Support.
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- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.