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Preferably M.com with strong knowledge of Accounts and ledgers. Should be proficient in M s office Sound knowledge of A c Payable/Receivables…
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Posting of incoming transactions in SAP efficiently and after due verification. Making cash payments on authorized approvals after verifying the supporting documents…
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Managing accounts & book keeping Vendor management Receipts from Customers Inventory Management Filling & Compliance of Monthly W.H. & Sale Tax statement…
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• Prepare bank reconciliation on daily basis and present to the internal auditor on weekly basis. • Preparation all type of DO…
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1. Handle daily cash 2. Issue payments as per company policy & management approvals 3. Collect Plant Shop Cash and submit in…
