Location
Navi Mumbai | India
Job description
Description:
Job responsibilities -
- Clearing vendor payments
- Coordination with Banks for Payments
- Develop working relation with banker for efficient banking process
- Managing all company bank accounts
- Documenting vendor payments in Tally and filing as per company standards
- Documenting all payments received in Tally & CRM and filing as per company standards
- Generating accounting reports
- Working understanding & application of Taxation
- Any other assignments from time to time
Qualification: B.Com.
Experience: 2 to 5 years
Account,accounting
Designation: Account- kharghar
Vacancies: 1
Experience: 2.0 Year(s) - 5.0 Year(s)
Job tags
Salary
