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Accounts Officer
2 months ago
Job Description:
Job description :
Invoice Verification, Petty cash Handling, Liasoning with JV Partner for Invoice Submission and Payment Follow up. Advanced Knowledge of MS Excel, Word. Maintaining Invoice records for local vendors and submit the same to HO Liason with Vendor for o/s and payment Maintain records for Invoices sent to companies for payment after verification Maintain Petty cash handling Maintain Inventory Record and Physical Verification at site with Book Record. Coordination with GST & Land Revenue Department Check all land owners documents for payment process. Rent calculations for E Stamp and Registration fees for Land registration
Key Skills :
Tally Erp
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