Prepare reconciliation of accounts basis General Ledger, Bank statements and Source systems / documents. Update reconciliation tool Prepare / develop supporting documentation on material variances /
Monthly, Weakly, Daily Sales Collection Report. Must Prepare MIS Reports in excel sheets using formulas in excel. Coordinate with Sales team to gather the Reports. Preparation of Monthly reports, D
Candidate should have pleasant personality and should be good with words. Should essentially be a graduate in any discipline. Ability to work in team and plan tasks will be highly appreciable.Good K
Checking Purchase Invoice and passing entries. Preparation of vouchers and recording entries in Tally ERP. Maintaining account and settlement of each Creditors.
Self disciplined, Excellent communication, Interpersonal and Analytical skills. Have strong leadership abilities, stands out as a high achiever in activities. Initiator, Creative and Imaginative.
Make bank deposits and keep up records. Validate invoices against items or services received. Check all financial transactions for accuracy. Key data into company accounting system. should have kn
An effective communicator with excellent relationship management skills and strong analytical, problem solving & organizational abilities. Oversee facilities services, maintenance activities and trad
Prepare, compile and sort documents for data entry,Verify data and correct data where necessary Obtain further information for incomplete documents. Check source documents for accuracy Combine an
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Kalpana Plaza,5th Floor,Office No 511 Near Kashi Jewellers, 24/147, Birhana Rd, Naughara, General Ganj, Kanpur, Uttar Pradesh 208001
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