• Preparing financial documents such as invoices, bills, and accounts payable and receivable
• Maintaining and verification of sales
• Maintaining the cash and bank book for preparing daily cash reports
• Review bills & ensure timely payments are made
• Verification and reconciliation of bank statements
• Review proper book keeping of all the transactions
• To finalized complete monthly Trial Balance
• To prepare Balance sheet, Profit & Loss A/C etc
  

Applying Procedure:

The interested candidates meeting the above criteria are requested to send their recently updated CV to [email protected]

OR,