Job description
#Day to Day Tally Entries, BRS - Reconcillation,
# Check figures, postings, and documents for accuracy.
# Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
# Record, store, access, and/or analyze computerized financial information.
# Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
# Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
# Complete period-end closing procedures and reports as specified.
# Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
# Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
For More Details:
Contact HR @ + 91 78703 99999
Department Of Employment And Training,
Old Alandur Road,
Guindy, Chennai-32.
9499966018 .
tnprivatejobs@gmail.com .
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