1. Process vendor invoices, credit notes, and payments.
2. Customer accounts, invoices, and payments.
2. Follow up on overdue payments and resolve disputes.
3. Maintain accurate records of customer transactions.
4. Maintain and reconcile general ledger accounts.
5. Prepare and review journal entries.
6. Ensure accurate account classification and coding.
7. Maintain all sale purchase records properly
Pay: ₹10,000.00 - ₹18,000.00 per month
Benefits:
Education:
- Higher Secondary(12th Pass) (Preferred)
Experience:
- Tally: 1 year (Required)
- total work: 1 year (Preferred)
Location:
- Bharuch, Gujarat (Preferred)
Work Location: In person
