- Graduate in commerce is must
- Min exp in Accountancy is must.
- Working proficiency in Busy,making both excisable non excisable Invoice
- Knowledge of Modvat, excise and sale tax is must
- Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register.
- Enter accounting entries for Purchase, Sales, journal, consumption, Credit, Debit Note, Cash, Bank, Payable, Receivable, Salary, Provision, Expenses.
- Monitor day to day routine accounting and financial activities.
- Invoicing to clients - Prepare and forward invoices, debit notes, credit notes.
- Monitoring pending due to be received from customer
- Customer Reconciliation on monthly basis
- Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order
- Ensure all accounting entries are completed & recorded in correct manner
- Making provision of expenses, (Electricity, Telephone Salary etc.)
- Providing information on outstanding payments, bills Receivable/Payable, Receivable:
Only registered members can apply for jobs.