We required female candidate only (fresher/ EXP) with GOOD knowledge of accounts and tally.
To make entry of bills & vouchers. To receive and process all invoices, expense forms and requests for payment. Verify calculations and make entry in tally in an accurate manner. To deal with daily transactions for the petty cash and ensure that reconciliation is completed on a weekly basis. To ensure all filing is done in a timely and accurate manner. Prepare cheques for payment.