Location: Damma
JOB DESCRIPTION INCLUDES:
TO HANDLE DAY TO DAY ACCOUNTING FUNCTIONS OF THE COMPANY I.E.
PREPARE BANK PAYMENT VOUCHERS, BANK RECEIPT VOUCHERS, JOURNAL VOUCHERS , PURCHASE VOUCHERS ETC.
CAN HANDLE ASSETS REGISTER ENTRIES, DEAL WITH BANKS RELATING TO DAY TO DAY WORK
CAN PREPARE CUSTOMER/SUPPLIER AGING, TO RECONCILE CUSTOMER/SUPPLIER LEDGER
MUST HAVE KNOWLEDGE UPTO FINALIZATION OF TRIAL BALANCE, P& L , BALANCE SHEET
MINIMUM GRADUATE IN ACCOUNTS AND FINANCE
SHOULD HAVE KNOWLEDGE TO WORK ON ERP LIKE ORACLE, SAP, MICROSOFT DYNAMICS ETC.
MINIMUM TWO REFERENCE REQUIRED.
TRANSFERABLE VISA AND CAN JOIN IMMEDIATELY.
EXPECTED SALARY MUST BE MENTION ON CV OR COVERING LETTER
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