Maintain bills/receipts/cash vouchers.

Routine entry of bills into Tally ERP software

Bank reconciliation

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,

statements, etc.

Preparing analyses of accounts and producing monthly reports.

Disburses petty cash by recording entry; verifying documentation

Experience
4 - 10 Years

Salary
1 Lac 50 Thousand To 3 Lac 50 Thousand P.A.

Industry
Accounting / Auditing / Taxation

Qualification
B.Com

Key Skills
Accounting Income Tax Finance Indirect Taxation gst Accounts Incharge Taxation TDS

About Company

Company Name

A Client of Connexions Management consultants

About Company
A well reputed group

Contact Person
Mr.Vyas

Mobile
9829472401

Email ID
[email protected]