Accounts - Assistant


call/msg Mr Samir on 8080704539, mail cv to info(at)busybig(dot)com

q  Maintain Daily work as Sales, Purchase, Journal Voucher (JV), Cash & Bank transactions, Receipts entries of accounting in TALLY ERP 9.
q  Statutory calculation and filing online for Tds, Vat, Service tax payment and return.     
q  Maintaining record of Dr.Note & Cr.Note.
q  Bank Reconciliation statement.
q  Maintaining record of outstanding Debtors and Creditors report.
q  Assist in Finalisation of Accounts.

q  Preparation of Sales / Purchase Bills, Making Entries Sales / Purchase Ledgers.
q  Preparation for Journal, receipt, payment
q  Bank Reconciliation Statements.
q  Assist in Finalisation of Accounts.
q  Maintain petty cash Debitor outstanding and creditor payable.
q  Preparing cheque for salary creditor 
q   Maintain attendance for employee 


call/msg Mr Samir on 8080704539, mail cv to info(at)busybig(dot)com

Comments

  1. Unknown12 August 2013 at 01:38

    Hi Samir,

    I would like to apply for this particular profile. Kindly forward my resume for the same.

    Regards

    ReplyDelete

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