s s enterprises
1 to 2 Year(s)
Inter Branch handling.Reconciliation of all branch accounts. Stock statement.Recovery of payment and collection.Payment Follow ups.Preparing the MIS.Ledger Scrutiny of debtors and creditorsBank ReconciliationTotal cash Handling, Voucher Salary etc, in case of any cash missing you will be deemed responsible.Prepare the vendors cheque and monitoring on debtorsDay to day a/c entriesJV, Bank & Cash Payment vouchers, Calculation of VatMonitoring Debtors outstanding statement and total responsibility for collection