The attached Job description and Responsibilities is for your reference:
* Preparing & maintaining statutory books of accounts namely journal, ledger, cash book and subsidiaries in compliance
* Presenting a true and fair view
IT IS COUNTER JOB I.E RECEIPT/PAYMENT OF CASH/CHEQUE AND MAINTAIN CASH/DAY BOOK. MAINTAIN MATERIAL RECEIPT MANUALLY AND IN EXCEL. PREPARE DAILY BILL OF SALES IN TALLY SOFTWARE. TAKE/EXECUTE/COORDINATE/FOLLOWUP SALES/PURCHASE ORDERS/REQUIREMENT DAILY.
Posted: 29 days ago
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