Walk In On 12th August For CA/CMA/ICWA/B.Com/M.Com/MBA/PGDM In Vivo Communication

Vivo Communication Released Job Openings On 11-08-2021.Vivo Communication Technology Co. Ltd., a Chinese technology company headquartered in Dongguan, Guangdong, designing and developing Style Vivo, smartphones, smartphone accessories, software and online services under its logo.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Vivo Communication s Group Recruitment 2021 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

Vivo Communication Recruiting CA/CMA/ICWA/B.Com/M.Com/MBA/PGDM Candidates with 01-04+ Years of Experience for Accounts Executive Position.Complete Details for the Accounts Executive as follows.

Important Details :

  • Location :Bangalore
  • No of Vacancies:Not Disclosed by Recruiter
  • Details of Salary:Not Disclosed by Recruiter
  • Opening date for online Application: 11/08/2021
  • Mode of application :Online
  • How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
  • Time and Venue 10th August – 12th August , 10.00 AM – 4.30 PM No 16/3, 3rd Floor, Adarsh Yelavathy Centre, Halasuru ,Cambridge Road, Jogupalya, BANGALORE, Karnataka, India Contact – Ravi

Related Job:Submit Resume : Dabur India Limited Inviting Applications From Job Aspirants

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Job Description/Skills Required

  • Data Entry Booking Provisions, booking expenses, making receipt entries, payment entries, contra entries in tally on daily basis. Bank Reconciliation Should download Bank statement and reconcile in tally on daily basis of both the Companies Co-ordinating with Finance supporting team coordinating and communicating with Finance supporting team of SVC and showrooms for bills submission and re-submission of return bills and balance confirmation from concern svc along with vendor. and sharing payment details for reconcile through statement/advice . Auditing of Bills & Vouchers Once bills are received from supporting team of both Company, I should audit and make a statement of those bills. Primary Payments Processes of rent, electricity, internet payments of all SVC and showrooms for payments. Preparing Rent payment schedule on monthly basis and sharing to supporting team for their HOD approval and also intimate supporting team for renew of agreements. Vendor Payments Collecting bills from SVC and showroom supporting team and follow up for approval, once approved will make payment through online. Statutory Payments Making sure that all statutory payments like ESI, EPF, TDS, GST and PT are done within due date. Preparing Reports Preparing National Company report on monthly basis, preparing budget report on monthly basis and other reports as required by Management.

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