Hayat Placement Services
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Reconciliation of Sundry Debtors and Creditors Balances. Maintenance & Supervision of Books of Accounts Checking of Bills and Payment of Vendors. Coordination with the Bank Concerned for the Banking Transaction. Coordination with the Auditor during Audit. Weekly or Daily Report to the Management for petty Cash Requirement. Scan, file and log accounting documents. Maintain and update general ledger and sales journal. Obtain approval to satisfy vendor statements. Proficiency with Windows operating system.
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Responsible for Financial planning and making analysis of the financial statements Responsibilities Target Industry Banking Financial Ser
Preparation the books of account Responsible to maintain the bank reconciliation statement Handling and preparing the AP and Creditor Reconciliation
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CANDIDATE WILLING TO WORK HARD BASIC KNOWLDGE OF TALLY AND MS OFFICE IS MUST
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Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
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