Job Responsibilities:

1.Maintaining the accounts for the company.
2.Handling account details for centre/branch.
3.Maintaining receivable and payable report on daily basis.
4.Update Tally software/ERP used with the details on the daily basis.
5.Vendor payment management.
6.Keep a tab on all bills to be paid and to ensure they are paid on time.
7.Assist in salary calculations and processing and prepare checks related to the same and the other payments also


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