• Posting of data entry (Recording of Cash Receipt / Cash Payment and General Ledger entries in ERP).
  • Reconciliation of Cash in hands / Bank.
  • Examining Bank Statements and reconciling them with General Ledger.
  • Preparing, Verification & posting of Sale & Purchase Invoices & Posting.
  • Reconciliation with Bank Statement, Customers and Vendors
  • Maintain Customers and Vendor’s Ledger.
  • Submission of monthly Financial Statement to Management

Facilities:  Accommodation and Food will be provided free of Cost.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Masters
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Dec 09, 2023
Posting Date:
Nov 08, 2023

Abedin International Pvt. Ltd.

Importers / Distributors/Exporters · 51-100 employees - Gaggo Mandi

...

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