Roles and ResponsiJob Description
- Verification of Vendor invoices, accounting/review of Journal Voucher
- Accounting , processing and review of payments,
- Accounting/review of GST and TDS related entries
- Preparation/review of Bank Reconciliation and Vendor Reconciliation,
- Accounting /review of Sales and collection reconciliation
- Preparation/review of Fixed Asset Registers or various other management reports
- Assistance in audit
- Supervision of the team working in Accounts payable and/or accounts receivable division
System and technical knowledge
mandatory
if your interested Send me updated cv - nu**r@bh****************t.com
Thanks & Regards
Nupur Nautiyal Contact Number- 9650893***
nu**r@bh****************t.com
Desired Candidate Profile
Perks and Benefits

Keyskills: Tally ERP Accounts Finance accounts receivable accounts payable journal voucher TDS Accounting Payment Voucher vlookup Invoice Verification General Ledger Accounting bank reconciliation finance vendor reconciliation
Bhartiya Recruitment Services is an Agency that would assist you select right candidate through a team of consultants who best understand your requirements. Our organization takes pride in delivering service of the highest quality. We aim for a positive, Pro-active and assertive approach in all kind...