JD
1. Record Daily Accounting Entries including DN / CN (rate difference, interest, others), bank transactions, and BRS for CC account
2. Maintain and Update PDC and LC / Hindi discounting chart
3. Create and alter ledgers as required
4. Conduct reconciliation of debtors / customers account
5. Track Finance Cost related to sales
6. Update and manage the payment tracker report
7. Book and process credit card expense
8. Assist in Dispatch Clearance process
Qualification: Bachelors in Accounts, Finance or equivalent
Salary: Will decide on basis of candidate interview and knowledge
Note:
1. The candidate should be dynamic and posses decent to good intellect
2. Any changes in the JD will be updated to you by tmr (if any)