1Invoice / Billing
2Verify all Admin Bills and Payments
3Credit Note
4Maintain all types of Expenditures
5Maintaining Ledger Receipts & Payments
6Handling Debtors , Creditors outstanding
7Banking work NEFT/RTGS
8Bank Reconciliation with Bank Statement
9Reconciliation of Supplier
10Reconciliation of Debtors
11Paying employees by verifying Expenses Reports and Preparing Pay Cheques
12Keeping track of all payments and Expenditure including Salary, any purchase invoice and Statements by the supplier.
13Timely payments of all types of Bills like telephone Bills /Electricity Bills / Creditcard Bill etc.
14Verify All the Credits Cards Statements and timely Payment by Cheque
15 Should be familiar with basic accounting terms and procedures
16Experience with the Softwares Tally , Cash X
17Any candidate having 3-4 years of experience in accounting can apply.