1 Record Daily Accounting Entries including DN CN rate difference interest others bank transactions and BRS for CC account 2 Maintain and Update PDC and LC Hindi discounting chart 3 Create and alter ledgers as required 4 Conduct reconciliation of debtors customers account 5 Track Finance Cost related to sales 6 Update and manage the payment tracker report 7 Book and process credit card expense 8 Assist in Dispatch Clearance process Qualification Bachelors in Accounts Finance or equivalent Salary Will decide on basis of candidate interview and knowledge Note 1 The candidate should be dynamic and posses decent to positive intellect Job Type Full-time Pay 35 578 19 - 45 729 49 per month Benefits Provident Fund Experience Accounting 7 years Preferred GST 7 years Preferred Tally 7 years Preferred Work Location In person