Job Description
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Raise invoices, coordinate for collection and credit management
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Maintain record of receivables and payables and prepare reports
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Data entry on accounting software Tally and prepare reports as required
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Reconciliation of Cash and Bank accounts
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Update Cash, Sales & Purchase books & Maintain Day book & ledger
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Support in preparation of Audit reports & Laise with auditors
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Other duties may assigned as per work requirements
Job Specification
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Should have excellent skills on Office applications MS Word, MS Excel & Accounting software Tally
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Should have sound knowledge on TAX & VAT System
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Should have good knowledge of Standard accepted accounting practices and principals
This Job is expired. The Company is no longer accepting applications for this position.
Industry Type
Information Technology / Software
Location
Pulchowk, Laliltpur
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