Experience
Salary
Location
Responsible for Day Book Checking Tally Voucher entry in tally Prepration for Payment Process Checking of RTGS Sheet Creditor Payment entry in Tally. Any miscellaneous work given by the management & finance department. Prepare P.O list & send ot to Purchase Deprt. Obtain QC Report from QC deprt. Credit Card register entry. Creditors list prepration Maintaining the file Bills on hold for payment,challan (bills awaiting)
Junior Accountant
AccountingAccounts
HR Services
Staffing and Recruiting
Full Time
Bachelor Degree
Work From Office
10 Minutes
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