Job Description / Responsibility
Maintain Cash book, Bank book, Subsidiary Ledger of bills receivable and bills payable
To prepare Debit and Credit Voucher
To check and verify the vouchers and invoices
To maintaining file and documents related to accounts department
To perform any accounts related work assigned by the authority
All payment voucher preparation, posting to software and take approval from management
Reconcile party balance on monthly basis
Co-ordinate with other for cash expenses
Data entry in software and other manual register
Maintain Cash book, Bank book, Subsidiary Ledger of bills receivable and bills payable
To prepare Debit and Credit Voucher
To check and verify the vouchers and invoices

Job Nature
Full-time

Educational Requirements
Masters / Honours in Accounting

Experience Requirements
1 to 2 year(s)
The applicants should have experience in the following area(s):
Accounts

Additional Job Requirements
Age 25 to 35 year(s)
At least 2 years
Computer Literacy: Skilled in computer operation with Word, Excel, Power Point and internet browsing are essential.
TALLY Software knowledge is preferable.

Send your CV to adm@cloudwell.co