Job Description
Maintain books of Receivables Preparation of Bank reconciliationsAccount payable & Receivable Vendor Payment Cheque, RTGS, NEFTKnowledge of Balance sheet & Profit & Loss A/CPrepare of Monthly MIS, General Ledger, Utilities etc.Maintain Management ReportsMonitoring General Ledgers/ Expenses, Allocation & BudgetingExperience of handling GST, TDSKnowledge of Tally ERP is mandatoryShould have 5 to 7 years experience in same profileExport house experience would be added advantageLocal candidate would be preferred
Key Skill
Eligibility Criteria
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Company Profile
Orient Craft Limited
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