Maintaining all account books Purchase, Sale, Journal, Cash and Bank.
Cash Handling
Reconciliation receivables & payable accounts
Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors,
Prepration of GST File.
Data Entry of Tally Prime
Maintain Day Book on Daily Basis
Preparation of Bank and Cash Vouchers
Reconcile all Debtors and Creditors Ledgers on Monthly Basis
Good knowledge of Outlook, Gmail.
Payment followup
All mails to be read thoroughly and replied to all the concerned in case of escalation
Job Type: Full-time
Pay: 15,
- 00 - 20,000.00 per month
Jadwal: - Day shift
Tunjangan:
Experience:
- total work: 1 year (Required)
Work Location: In person
