AccountantDate posted 08.04.2021 Ref number 1063715 Job Details
Maintenance of accounts in Tally, MIS Reporting.
Documentation control, banking, petty cash handling, Bank reconciliation, cheque preparation.
Local purchase, coordinating with logistics for imports and exports.
Managing all supplier invoice/payment voucher related financial functions from receiving till generation of invoice.
Sales data checking, provisions as well as delivering the timely financial commitments.
Handling the distributor’s claims as well as controlling collection operations.
Record Maintenance, Inventory.