Job Description
Maintain bill vouchers and books of accounts.Check supporting papers/documents of day-to-day expenditures.Manage daily cash and bank transactions; prepare daily cash report.Prepare monthly bank reconciliation statement.Verify different bills and assist to top management to make advance against program.Prepare tax and vat related all kinds of work.The applicants should have knowledge & quality in office management.Check all kinds of financial transaction activities.Manage expenditures for procurement and maintain associated records.To prepare different financial reports of different project.Verify different bills and assist to top management to make advance against program.
Key Skill
Eligibility Criteria
Informations:
Company Profile
Riviera Group
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