POSITION SUMMARY Monitor Accounts Receivable Invoice Dispatches Customer (Inwards) Payment Accounting Follow-Up on Overdue Receivables Maintain Customer
- Account should maintain in Tally ERP 9 - Bank Reconciliation - Document Preparation - Banking - Taking care of coordination with agencies for TDS, GST
: Account should maintain in Tally ERP 9 : Bank Reconsolidation : Document Preparation : Banking : Taking care of coordination with agencies for TDS, GST