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Location
Type of job Accounting
Contract Permanent
Mobility Local
Full/Part time Full time
Description

o Maintain the Bank Payment Voucher and enter into system.

o Maintain the Bank Receipt and enter into Tally system.

o Maintain cash receipts and cash payments.

o Daybook Maintenance.

o Sales Tax E-Filing.

o Customer and vendor account Maintenance.

o Bank Reconciliation statement preparation.

o Cash and Cheques maintenance.

o Purchase book maintenance.

o Sales Book Maintenance.

o Verification of Invoice with our Purchase order.

o Daily Post dated Cheques are deposited to bank.

o Enter the Journals in Tally systems.

o Weekly reports to Management.

o Daily follow up the customer for credit sales.

o Making the prompt payment to vendors and others.

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Don't forget to mention Vivastreet when you get in touch!

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Don't forget to mention Vivastreet when you get in touch!

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