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  • Posted 19 days ago
  • Over 50 applicants have applied

Job Description

  • Send daily bank statements and process bank payments.
  • Update bank payment entries and maintain proper filing.
  • Perform daily/weekly bank reconciliation.
  • Record purchase entries in Tally and Logy Sys and maintain bill filing.
  • Enter Cash Paid Vouchers and JV vouchers in Logy-sys.
  • Handle vendor payments and follow up for pending tax invoices.
  • Prepare and update MSME Accounts Payable Report.
  • Assist in documentation for audits and compliance.

Bachelor of Commerce (B.Com), Master of Commerce (M.Com)