Key Roles & Responsibilities
- Day To Day entries, Sales, purchase vendor bills on daily basis, Ledgers Reconciliation, Vendor payment and documents verifications.
- Reconciliation process of data with MIS reports.
- Bills verification and the debit and credit note entries.
- Preparation of MIS reports as per requirement.
- They must have Knowledge of tally prime, excel, GST And TDS knowledge.
- Should be Ledgers reconciliations knowledge.
- Experience Required: 6 months -1 year.
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
