To provide excellence services in Accounting works in Tally
• Sales invoice preparation
• Maintain accounts receivable ledgers, checking, verifying and posting vendors invoices
• Payment receipt voucher booking
• Pass journal entries
• Prepare debtors’ listings & constantly follow up for payment
• Day today banking activities and bank reconciliation.
• Bills & cheques discounting and posting the corresponding entries in the books of accounts.
• Maintain accounts payable ledgers, checking, verifying and posting suppliers invoices & GRN booking
• Preparation of Letter of Credit
• Preparation of supplier’s payment – cheques, Fund Transfer etc.
• Preparation of statement of account, fully reconciled & supported with relevant and original approved documents
• Coordination with purchase, stores and other department.
• Prepare reports as advised by Finance Manager and Auditors.
• Intercompany reconciliation
Work Terms
Hourly payment, skype id: byju19481