Posted:2 months ago|
Platform:
Work from Office
Full Time
1- Effective and timely closing of month end works .
2- Supporting the auditors by giving adequate asked data ans with expalnatiins for effective ans timely closing of audit works.
3-Verifying various periodical statements of Receivables, Payables, and Voucher Preparations.
4-Maintain Petty Cash (cash journal) for expenses payment purpose.
5- Presenting half yearly and yearly Audit file.
6- Preparation of Cash Book and Bank Book.
7- Preparing accounts statements, Updating books as required and take MIS back up.
3- Good exposure in Microsoft Excel & Power point.
4-SAP experience is must.
5- Candidate shold be only from manufacturing Industory.
Berger Paints
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