Posted:-1 days ago|
Platform:
Work from Office
Full Time
Location:- Pune(Aundh & Bhukum ) & Daund
Position-Jr.Officer-Accounts/Accounts Assistant
1 Vendor Payments
2 Debit Notes
3 Vendor Reconciliations : Follow up for vendors ledgers and collecting from vendors and handing over to AO/SAO for reco.
4 Daily filing of the documents processed.
5 Credit Card Deposits in bank account
6 Cash Handover to Bank
7 Counting & Sorting of Credit cards
8 Accounting Entries
9 Registers Updating
10Record Maintenance
Kindly send your updated copy of resume on sonali.patil@dmartindia.com
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