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Maintain day to day books of Accounts in Tally,
Maintain Bank Reconciliation Statement and Reconciliation Of Debtors & Creditors,
Maintain Internal Audit: Store And Accounts Book,
Maintain Journal Entry Sale, Purchase & Exp Invoice,
Calculation of Monthly Sale Tax/Vat ,Services Tax &TDS Filling Return,
Preparation of RTGS/NEFT Form
Maintain On Excel -Production ,Sale ,Purchase & Time Payments For Creditors
To Give Salary To Employs On Before 10th Date Of Month
To Scrutiny If Debtors & Creditors
To Checking Daily Payment Regarding Info

2+ years experience

Santosh Pardhe 
+91 22 40567108
cv@virainternational.com

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