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Facilitator in Accounts and Finance

Cauvery heart & Multi Specialty Hospital Mysore

Posted on 02 January 2020

Journal Entries, Reconciliation etc.

• Reconcile collections with deposit to bank, accounts receivable with settlement voucher include bad debts entry collections, bank reconciliation statement, match with 26 AS statement
• Monthly with in next month 10th all petty cash and normal receivable and payment entries update properly.
• Monthly update within 3rd of next month all receivable Journal entries entered reporting.

B.Com

0 Years

Rs.50,000/- to Rs.150,000/-p.a.



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