Greetings from " The Ladder".
Preparation reports on accounts payable and receivable.
Generate report weekly for payable & receivable data.
Daily entry of accounting and weekly checking and updating and preparing monthly reports.
Posting of purchase, sales, payment, receipt collection & journal voucher.
Maintain cash transaction & petty cash book, preparing cash book, & laser book.
Maintain day to day cash & bank transactions.
Verification of purchase invoices against P.O. & maintaining the official files
Maintain salary register in MS-Excel.
Knowledge of general office duties: filing, scanning, mail processing and data entry
Provide support for Balance Sheet finalization.
Good business communication skill required.
Knowledge of MS office, Excel, MS word & Power Point.
Knowledge/Working experience in Tally is must.
Please Contact : Anjana :7997996296