Job Dscription
- Maintain all records like Vouchers, Receipts, Bills, and Payments.
- Bank Reconciliation, Payment reconciliation Monthly GST Working
- Reconciliation of Sundry Debtors & Creditors
- Payment follows up by telephonic & mailing
- Handling petty Cash Records
- Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
- Handling Day-to-Day Accounting
- Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets
- Follow up on outstanding balances of Customers as and when required.
Requirements:
- Minimum 2 Years of experience.
- Should have good knowledge of Tally.ERP and MS- Office.
Job Type: Full-time
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
Education:
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person
