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Assistant Manager Accounts
Payments Proceeding of Letter of Credit, Post Date Cheques, Down Payments, Current Dated Cheques, Online Payments | Letter of Credit Booking | Debit Notes Issuance | Cash Vouchers | Cash Reconciliations | Monthly Cash Closing | Monthly Aging | Sales Orders Booking | Internal & External Reconciliation | Accruals Booking | HR related Payments | Purchase Invoices review | Analysis of Rates | Service Invoice Booking | Ledger Reconciliation | Vendors Tax Status Check for Tax Purposes | Coordination between departments | Coordination with Auditors | Resolving Queries of Vendors
Accounts Executive
Payments Proceeding of Letter of Credit, Post Date Cheques, Down Payments, Current Dated Cheques, Online Payments | Letter of Credit Booking | Debit Notes Issuance | Cash Vouchers | Cash Reconciliations | Monthly Cash Closing | Monthly Aging | Sales Orders Booking | Internal & External Reconciliation | Accruals Booking | HR related Payments | Purchase Invoices review | Analysis of Rates | Service Invoice Booking | Ledger Reconciliation | Vendors Tax Status Check for Tax Purposes | Coordination between departments | Coordination with Auditors | Resolving Queries of Vendors
Accounts Executive
BRS | Accounts Payable | Sale tally | Ledger handling | Forcasting | Calculation of Withholding Tax | Monitoring of stock inventory | Cash flow | Accounts finalization | Receivables Calculations
