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Job Description:
Roles and Responsibilities
Analyze accounts, records Journal Ledger and other documents for accuracy.
Responsible for Day to day accounts voucher entry making entries in BUSY
Responsible for Bank Reconciliation statement
Familiar with all version of BUSY
Responsible for cash booking preparing
Responsible for creditors and debtors reconciliation
Responsible for Payments, Receipts & Petty cash controls.
Assist in filling Gst Return, Proft & Loss Account, Balance Sheet etc..
Maintaining the Inventory and Dispatch
Qualifications
Previous account management experience
Articulate and well accustomed to a client facing role
Any Graduate, preferable - B Com
About Company:
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