Posted Dec 09, 2021 16 views
Billing - Posting bills without delay to ensure that all partner ledgers are upto date.Wages
Disbursement of weekly wages based upon job cards created by the work centre head.Salaries
Disbursement of monthly salaries based upon payslips created by the HR Manager.
Reconciliations
- Reconciling all cash entries at closing and all bank entries at the end of the month, when the bank statement is received.Cheque Books
- Safe and secure storage of the company’s cheque books.
- To make cheques for payments and to maintain a record of the post dated cheques that have been paid.Payments
- Ensuring correct and timely entries for bank and cash accounts.Financial Statements
- Preparation of reports such as Income statement, Balance sheet, Cash flow statement with profitability and liquidity analysis.
Specific Tasks
- Account maintenance
- Data entry
- Bill preperation
Job Details
Chimbals Pvt Ltd
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