- Cheque Issue by Software of AKREAL
- Suppliers & Contractors Bill Payment updated with File.
- Money Receipts Issue of Company.
- Clients PDC Cheque Flow up .
- Cheque Deposit.
- Prepared Monthly Dues Sheet of Company.
- Clients Flow up.
- Nominal Ledger Reconciliations
- Bank Reconciliation as per Bank Statement.
- Daily Basis Bank Statement & Software Bank Book Print out.
- Bank Voucher Checking, Passing with Bank Statement.
- Prepared all kinds of Deed, Work Order & Official Documents.
- Daily Basis Bank Voucher Prepared & Approval by Concern.
- Money Receipts Balancing of Company.
- Supplier/Contractors Payments - Bank.
- Project wise Additional Work Bill Adjustment - AKREAL
- Dealing with queries.
- Understanding and application of double entry.
- Ensure year end files are complete with back up schedules.
- Supplier Statement reconciliations to ensure ledgers are kept up to date.
- Store Ledger Maintain of Company.
- Prepared Daily Work Schedule & Reporting to Concern
- Delay handover Flats Utility Bill Recovery & Collection - AKREAL
- Project Register Update -AKREAL.
- Provided guidelines the subordinate.
Educational Requirements :
- Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
Experience Requirements :
Additional Requirements :
- Age 24 to 35 years
- Only males are allowed to apply
Compensation & Other Benefits :
