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
Company Profile
OOur logistics services are at the forefront, offering state-of-the-art\r\n 3rd party / 4th party
logistics ---s.ur logistics services are at the forefront, offering state-of-the-art\r\n 3rd party
/ 4th party logistics sOur logistics services are at the forefront, offering state-of-the-art\r\n 3rd party
/ 4th party logistics ---s.olutions.
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