Job openings for accountant in morbi

bank Reconciliation On Daily Basis.
Generate “daily Cashier Report” for Billing Purpose.
Meet Individually Corporate Clients for Sales & Marketing
supplier’s Payment (entries. Etc… Contra, Cash Payment Purchase Journal & Journal)
Luxury Expense Report Made Monthly
amex Credit Card Check
Salary, Bonus, Increment Payable Check and Entered in System
Cash Collection Daily
client Online Payment Procedure (online Travel Agent like Expedia, Agoda, Make My Trip...)
updating of Daily Receipts Entry (ex. Bank Entry/ Cash Entry/ Credit Card Entry)
and Making a Bill for Export Luggage and Send Invoices to Etc Party.

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