Maintain bills/receipts/cash vouchers.
Routine entry of bills into Tally ERP software
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding
credit; generally responding to all vendor enquiries regarding finance.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,
Preparing analyses of accounts and producing monthly reports.
Disburses petty cash by recording entry; verifying documentation
|4 - 10 Years
|1 Lac 50 Thousand To 3 Lac 50 Thousand P.A.
|Accounting / Auditing / Taxation
|Accounting Income Tax Finance Indirect Taxation gst Accounts Incharge Taxation TDS
A Client of Connexions Management consultants
|A well reputed group
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