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Account & Finance

Shenoy Nagar - Chennai
1.44 L Per Annum

Primary Duties

  • Accounting Entry such as Payment , Journal to be posted in Tally ERP .
  • Petty cash entry to be posted in Tally ERP .
  • Posted Entry to be reconcilised weekly .
  • Bank BRS with ledger once in Week .
  • Payment vouchers to be scanned separately by daily basis .
  • Vendor Bill tracking and verification.
  • Non – Filling of GST by vendor – To be followed with vendor
  • Admin Co-ordination work (Stock inventory , ticket tracker etc)
  • Vouchers Filling work
  • Monthly MIS Expenses trend analysis
  • Summarize and prepare financial records and statements for external reporting
  • Dealing with internal and external auditors

Qualification :

  • B com, B.B.A- Fresh Graduate
  • Tally Knowledge/certificate .

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