- Analyzing and resolving the issue of sales invoice.
- Issuing the internal invoices.
- Customer creation in software.
- Payment process via Demand Draft/RTGS.
- Verifying the advance status of staff for further advance release.
- Reconciliation of customer/Vendor ledger. Reconciliation of staff (Internal ledger)
- Accounting software bug fixing
- Keeping the records VAT register and prepare for monthly VAT Return filling.
- Assist department head for annual book closing.
- Assist auditor for External audit.
- Payroll/CIT sheet preparation and process for payroll payment.
- Verification of staff overall settlement.
- Verification of quarterly corporate expenses.
Send CV to email@example.com as soon as possible.
Automobiles and Parts
Active Jobs By Doosan Bobcat Pvt Ltd