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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Telecom / ISP |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Desired Candidature: ECS/ NACH/ Direct Debit related work experience To manage day to day banking operations and updating Tally Data Entries of Cash, Bank, Purchase, Sales and JV Entry and keep the Tally Data updated for the accounts department To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner To establish and maintain fiscal files and records to document transactions. To maintain and reconcile cash / financial accounts To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed To coordinate with audit team and provide support to them while performing Audits. To Liaison work with Government Department and Banks. Provide administrative support and suggest ways for improving the overall accounting process of the company to Senior Accountants. Receptionist Skills and Qualifications: Good Hand writing, Microsoft Office Skills (Knowledge of Excel - Vlookup, Pivot Table etc.) Interested candidates please Share your Resume to rahulshah@armanindia.com. Department ACCOUNT Location AHMEDABAD Qualification Graduate Experience 1 to 3 yrs,
Keyskills :
cash sales irectdebit financialjustification musicmaking administrativesupport accountspayable msexcelpivottables corporateliaison microsoftoffice officeskills pivottable pettycash bankingoperations