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About the job

Requirements

 

  • Maintaining Cash Imprest Register and reconciliation with Admin and other departments.
  • Dealing with all bank-related transactions.
  • Book-keeping of all bank and other transactions regularly.
  • Procurement of company-related things.
  • Coordination with Admin and other departments for procurement &
  • Vendor payments.
  • Maintaining bank position daily, weekly, and monthly.
  • Maintaining working schedules and doing Reporting of tasks assigned by HOF along with other tasks assigned by team.

 

Preference

 

  • B.com / BBA / M.com will be preferred.
  • Must Have Experience of QuickBooks.
  • Must have 1– 3 years of relevant work experience in the IT Industry/ Corporate/Service Sector.
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DPL
4279