Job Description / Responsibility
Candidate will be responsible for maintaining records of daily financial transactions and preparing of accounts Statements
Prepare the entire voucher
Prepare and maintain requisition slips and bills
Maintain cash book, to keeps records of daily expenditures and closing cash books on daily basis.
Prepare monthly salary sheet and disbursing monthly salary of all employees
Check & monitor all the vouchers
Vat and tax file maintaining
Balance sheet and accounting report preparation and submission to the reporting authority.

Educational Requirements
M.Com/B.Com

Experience Requirements
2 to 3 year(s)

Additional Job Requirements
Ability to work independently under pressure. Proficiency in computer application software.

Salary Range
Negotiable

Send your CV to brsinterior@gmail.com