1. Make payments according to valid vouchers and cash book entry

2. Make a book of cash cash of the company, at the end of the day of checking the fund and compare it with the accountant

3. Receiving and checking the reasonableness and validity of invoices and documents of contractors

4. Making advances, refunding advances according to the Company’s regulations

5. Performing transactions with the tax, insurance and related units

Requirements

hould have capabilities  in basic computer based accounting, account finalisation for small companies and individual files, basic knowledge of taxation and readiness to handle cash transactions upto a few lacs daily. Trustworthiness is required.