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  • raised. • Handling personal accounts filling of the management ...

  • , Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on Debtors & Creditors .Handling Bank Reconciliation • Supporting in Payroll management • Prepares payments by verifying documentation. • Day to day vendor management . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy

  • information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand ...

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