Job Description
Experience: Atleast 8-10 years
Qualification: Bachelor’s degree in accounting
Gender: Male/Female
Department: Accounts & Finance
Prefered Industries: Manufacturing Industry
Accounts Funnell to be prepare and send it to both HOD’s( DIRECTORS) on every day with
the today plan and also yesterday completion… this report can also have future activity data.
Bank Statement checking in net banking also post in finance group if any payment received
from our customer at the time of payment receipt.
Petty cash vouchers and excell format during the every petty cash expenses for
HIACC/CASCADE/BEYBOUN and ge the HOD approval on vocuhers
Prepare the payable data every Saturday and send it to HOD for Approval (DIRECTOR)
Every Thrusday Supplier payment to be done as per HOD(DIRECTOR) approval, and the
Banking Transaction will be done by the support of DIRECTOR.
Prepare the CFMR Report every Saturday, required data received from our backend team on
Friday, and share the same to HOD(DIRECTOR) and mark cc to DIRECTOR