ACCOUNTS OFFICER: - Position = 1

1. Prepare collection and sales report on daily basis.
2. To check GRN statement with respect to Rate and Qty on monthly basis.
3. Too prepare General Store Indent, GRN, Issue on Monthly basis.
4. Reconcile Purchase and Sales ledger on monthly basis.
5. Prepare Back Order report.
6. To verify Sales Invoices.
7. Responsible to Dispatch Sales Invoices Region Wise.
8. Responsible to prepare Income Tax documents.

HOW TO APPLY:

Send your CVs in word format with confidence at: developer_recruit@ yahoo.com

Before 10^th September, 2009.

Please mention Job Designation in Subject Line.

Application without mentioning job designation will not consider.