- Generating & maintaining day to day MIS Data and updating the management.
- Handling bank and branch reconciliation.
- Creating the purchase Order and purchase voucher of paid cheque and update with account ledger.
- Maintain Daily cash report and handling Cash of branch/office.
- Handling the Vendor Payment.
- Create final Report, update payment voucher Bank, and cash.
- Managing the Monthly, Weekly & Daily Report Creating in MS-Excel
1+ year experience
Recruiter Name:Komal Srivastava
Email Id:komal.srivastava@naukri.com
No comments:
Post a Comment
Please give your feedback or Job Request here