Talent Corner \- Pune, Maharashtra \- Accounting Manager. Vouching & authorization from Director Cash Withdrawal Statement Approval from Director Prepare Cash Voucher Statement & take approval Cheque Deposit & updating in System Weekly Saving, Recurring, PPF Passbook update Resolving Audit queries of Cash Drawing cheque Work update to Manager Day\-to\-Day completion of accounting entries in Tally ERP 9 Maintain Record of Petty Cash Clerical Work \- Maintain Inward Outward Register, Day Book etc. Manage other statutory requirements.
-Source (
Mitula)