Posted:-1 days ago|
Platform:
Work from Office
Full Time
Candidates from Borivali to Virar will be preferred.
Travelling Voucher/Admin Voucher/Expenses Voucher booking on daily basis.
Bank Receipt & Payment entry on Daily Basis.
Daily Petty Cash Statement/Foreign Payment.
Weekly MIS report sent to another department.
Statutory Liability Working prepare and payment of Challan/Return Filling etc.
Purchase/Sales E- Invoice booking/Debit Note/Credit Note entry passing in books.
Knowledge of Tally Software & Excel for Various MIS.
GLA Entries Passing/Inter-Company Ledger Reconciliation etc.
Corporate Credit Card/Mobile Bill/Electricity Bill Payment/Mutual Fund/Salaries Entries Etc.
Finalization of Accounts
Parle Global Technologies
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