As a Graduate with 2 years of experience, you will be responsible for preparing statements of account for vendors, customers, expenses, banks, and other relevant parties. This includes matching the opening balance and proposing the necessary entries to be passed in the books. Additionally, you will be required to prepare trackers to monitor work progress, follow-ups, pending tasks, and any other specific assignments given from time to time. Your attention to detail and ability to accurately manage financial data will be crucial in this role.,
As a Graduate with 2 years of experience, you will be responsible for preparing statements of accounts for vendors, customers, expenses, and banks. This includes matching the opening balance and proposing entries to be passed in the books. Additionally, you will be in charge of preparing trackers to monitor work progress, follow-ups, and pending tasks. You may also be assigned any specific tasks as required from time to time.,
As a Graduate with 2 years of experience, you will be responsible for preparing statements of account for vendors, customers, expenses, and banks. This includes matching the opening balance and proposing entries to be passed in the books. Additionally, you will be tasked with preparing trackers to monitor work done, follow-ups, pending tasks, and any other specific tasks assigned from time to time.,
Job Description: You should be a Graduate with 2 years of experience in accounting. Your key responsibilities will include: - Preparation of statement of accounts for vendors, customers, expenses, banks, etc. - Matching the opening balances accurately - Proposing necessary entries to be passed in the books - Creating and maintaining trackers for work done, follow-ups, pending tasks, etc. - Completing any specific tasks assigned within the given time frame No additional details about the company are mentioned in the job description.,
As a candidate for this role, you will be responsible for the following tasks: - Preparation of statements of account for vendors, customers, expenses, banks, etc. - Matching of the opening balance accurately - Proposing the necessary entries to be passed in the books - Preparation of trackers to monitor work progress, follow-ups, and pending tasks - Willingness to undertake any specific tasks assigned from time to time Kindly note that specific qualifications and any additional details about the company were not provided in the job description.,