Job Description

1. Preparing and Accounting of receipt and payment vouchers

2. Accounting and book keeping in Tally and in Physical form

3. Program wise date base ( Tracking of receipt and payment)

4. Maintaining Chart of Accounts in Tally

5. Preparation of cheques

6. Bank & Cash Reconciliation

7. FC Renewals and maintenance

8. Payroll of 170 employees across Mumbai

9. Monthly MIS: Annual Receipts an Payments, Balance Sheet

10. Preparing Annual Budget

11. Submitting quarterly program wise financial report

 

About Company

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