About the Job
Key Responsibilities:1. Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
2. Invoice Verification and Invoice Booking
3. Preparation of Vendor payments and accurate posting of the same in Accounting systems
4. Vendor payments thru cheques / RTGS / account/ledger
5. Vendor account / ledger reconciliation
6. Preparation of Bank Reconciliation Statement
7. Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
Number of Openings
10 openingsPerks of this Jobs
Informal dress code
Skills
Accounting, Tally, Taxation, MS-Excel, Journal Entries, GST
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