• To manage day to day operations of the accounts department
• maintain fiscal files and records to document transactions
• Attached challah with invoice for last day of dispatch.
• Maintain sales invoice file with sequence numbers.
• Maintain purchase file with date wise and also cheque receipt file.
• Maintain all pending & regular files like purchase, sales.
• Payment Follow up.
Experience
0 - 2 Years
No. of Openings
50
Education
Graduate (B.Com)
Role
Accountant
Industry Type
Banking
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office