-- To enter Sales related vouchers into the accounting system
-- To enter purchase related vouchers in the system
-- To enter bank and Cash entries and cheque preparations
-- Should have knowledge of Bank Reconciliation
• Preparation of Cash, Bank and Journal Voucher.
• Make payment to parties and collected payments from the Clients.
• Monitoring & Reconciliation of the bank Transactions.
• Preparation of Payroll.
• Maintain record of Provident...
Key Skills : cash & bank transaction,bank reconciliation,bills payable,bills receivable,trail balance,profit & loss a/c,balance sheet,direct tax,accounts...