Account Executive at Donias

Job Description:

• Generating & maintaining day to day MIS Data and updating the management.
• Handling bank and branch reconciliation.
• Creating the purchase Order and purchase voucher of paid cheque and update with account ledger.
• Maintain Daily cash report and handling Cash of branch/office.
• Handling the Vendor Payment.
• Create final Report, update payment voucher Bank, and cash.
• Managing the Monthly, Weekly & Daily Report Creating in MS-Excel

Knowledge of Tally Software is MUST.Interested candidates please send your CVs with Subject as TALLY