Hunarstreet Technologies
Location
Khair | India
Job description
Location koperkhairane
Your area of operations to begin with will predominantly involve Branch Accounting and Project Accounting data entry of Branch transactions like Payments preparation of cheques Purchase Bills Expenses Bills GRNs Delivery Challans Stock Transfer vouchers manufacturing journals Journal Vouchers maintaining proper records etc.
Reconciliation of Cash balances statement received from Branch and as per books.
Reconciliation of Site wise Inventory maintained by Siteincharge & Inventory lying at branch maintained by branch and per books.
Entering the BOQ in the system and assisting the senior officers in evaluation of Project profitability.
Data entries in SAP system for above works.
Coordinating with Branches for above work.
Preparing Bank Reconciliation Statements.
Preparing advance payment based on approval received. Maintaining & controlling advance payments as per requirement.
Any other work assigned to you on time to time.
coordination,tally,advance payment,branch accounting,reconciliation,inventory management,data entry,sap,project accounting,excel,bank reconciliation
Job tags
Salary
