Job Description
Receiving and checking all types of bill.Preparing journal and voucher.Check register update and control the Check Book and specific box of vault.To settle party payment against bill.To ensure Bank statement downloads from online and accordingly to make Bank book update through collection the Bank advice.Checking Bank advice, fund transfer advice, realization advice and preparing voucher by those advice.VAT deduction at source (VDS) and Tax deductionat source (TDS) from bill, treasure challan preparing & submission.Prepare Bank reconciliation and fixed assets reconciliation.Prepare all types of provisional journal, adjusting & closing journal.To furnish all activities of Embroidery unit.Management report (CTC, FOH budget, MCBR, Advance Schedule, Cash Inflow and Outflow Statement).Any other jobs which has assigned by the supervisor.
Key Skill
Eligibility Criteria
Informations:
Company Profile
M & J Group
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