Assistant Officer
- Employer
- Sandhar Technologies Ltd
- Location
- Gurgaon, IN
- Salary
- Competitive
- Closing date
- Nov 16, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Assistant Officer - ( 1900004I ) Description Month end Reconciliations, Check All Clearing accounts, Rent & Electricity Invoices & other cross charge, All program Run in Oracle, All Petty Cash entries, Month End Cash certificate for petty Cash checking, Cash flow alongwith LC & BG Summary, Move Orders- Consumption report, Audit schedule, All Purchase bills (Trade & Non Trade), Debit note for Purchase return, Maintain records of all AP's i.e invoice, PO, MRR, Journal entry, stamp/sign for 3 way match, Knocking of payment made with invoice in ERP, All purchase vouchers, Payment Advices , Cash vouchers, MRN, LC, BG, PO, PR, HR documents, MIS ,Final TB, Debit Notes, Credit Nots,Invoices ,Bills everything filling, AMC Bills and AMC Tracker, Record of Debit/Credit Note for GST purpose alongwith all back up documents, Credit note/rejection booking of Sale Return, Customer GRN check list, Daily Sales Reg, Debtors_Recipts & rejections knock off, Knocking of payment, credit notes with invoice in ERP, Scrap entries. Qualifications B.Com / M.Com / MBA Primary Location IN-TN-Kancheepuram Work Locations Sandhar Technologies Limited - Oragadam Plot No.- B-2, Sipcot Industrial Growth Center, Oragadam, Sriperumpudur, Kancheepuram 602105 Job Supervisory Role Organization Others Schedule Regular Shift Standard Job Type Full-time
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