ECS/NACH/Direct Debit related work experience
To manage day to day banking operations and updating Tally Data Entries of Cash, Bank, Purchase, Sales and JV Entry and keep the Tally Data updated for the accounts department
To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner
To establish and maintain fiscal files and records to document transactions.
To maintain and reconcile cash / financial accounts
To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports
To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed
To coordinate with audit team and provide support to them while performing Audits.
To Liaison work with Government Department and Banks.
Provide administrative support and suggest ways for improving the overall accounting process of the company to Senior Accountants.
If the above job does not suit your profile, you can still apply as we have various vacancies across different cities & job areas.
For details of other jobs, you can also email us, else check our website
Give a miss call on 76699-43030 & our team will get back to you within 3-4 business days.
Call : 76699-43030
|FUNCTIONAL AREA :||Accounting/Tax/Company Secretary/Audit|
|SPECIALIZATION :||Audit & Risk,Bookkeeping,Securities,Taxation|
|QUALIFICATION :||Any Graduate|
Balance Sheet Finalisation, nbfc, Trial Balance, Accounting, Finance, Taxation, Auditing
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