Roles and ResponsiJob Description
- Verification of Vendor invoices, accounting/review of Journal Voucher
- Accounting , processing and review of payments,
- Accounting/review of GST and TDS related entries
- Preparation/review of Bank Reconciliation and Vendor Reconciliation,
- Accounting /review of Sales and collection reconciliation
- Preparation/review of Fixed Asset Registers or various other management reports
- Assistance in audit
- Supervision of the team working in Accounts payable and/or accounts receivable division
System and technical knowledge
mandatory
if your interested Send me updated cv - nu**r@bh****************t.com
Thanks & Regards
Nupur Nautiyal Contact Number- 9650893***
nu**r@bh****************t.com
Desired Candidate Profile
Perks and Benefits
Keyskills: Tally ERP Accounts Finance accounts receivable accounts payable journal voucher TDS Accounting Payment Voucher vlookup Invoice Verification General Ledger Accounting bank reconciliation finance vendor reconciliation