Verification of Vendor invoices, accounting/review of Journal Voucher Accounting , processing and review of payments, Accounting/review of GST and TDS related
Verification of Vendor invoices, accounting/review of Journal Voucher Accounting , processing and review of payments, Accounting/review of GST and TDS related
JD for Finance Executive 1. Making collection calls to customer 2. Sending Invoice due date reminder to customers 3. Recording Bank entries in books and