- Prepare Day book (Receipt, payment & journal) of all Branches.
- Sales & purchase entry/export from billing software Prosee & DMS
- Sales Vs Purchcase reco to be done on weekly basis.
- Payment vs Receipt reco to be done on weekly basis,
- Report to be circulated on Daily basis to immediate Senior
- Efficient follow-up mechanism via Phone/Email to be developed
- Proper filing of documents
- Handle Petty cash entry of all branches.
- Good knowledge of Tax, Vat & Tds.
- Must have 2 years in experience in similar field
- Must be profiicient in MS-Excel
Candidates are requested to apply with updated CV at firstname.lastname@example.org
Note: Please mention position as "Finance & Account Executive" at subject.
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