No female candidates will be entertained.
Prepare Bank Receipt Vouchers.
Prepare Bank Reconciliation Statements and revenue reports.
To prepare & send Salary Slips on monthly basis according to the salary transferred.
Enter sales invoices in accounting software.
Prepare, entry & filing of credit notes of extra discounts & Sales return.
Prepare necessary credit and debit notes.
Prepare Account reconciliation with customers and distributors.
Maintain proper records & files.
Visit bank for various official purposes as and when needed to support day to day functional activities.
Any further tasks assigned by the Manager Accounts.