Maintain day to day Accounts with inventory Handling Cash and Bank Entry Purchase and Sales verification & Vendor Payment Voucher entry in Tally ERP 9 Reconciliation of bank & parties on day to day basis. Preparing GST invoice, Performs Invoice, etc
Keeping accurate records for all daily transactions. Preparing balance sheets. Processing invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports.
Looking for the position of Credit Manager: Require Candidates with 5-15yrs of experience in asessing credit worthyness of potential clients for business loans, corporate loans, project finance, personal loans, MSME finance, Govt subsidy schemes, home loans
Job Description Job Role: Accounts Payble and Handling Accounts Need good communication skills. Need immediate joiners. Experience 0 - 1 years.(For Experience candidates - Need Experience in Accounts Payable (Invoice Processing). Salary Range - 15,