Company: A.N. Medical Systems
Location: Lucknow
Experience: 1–4 Years
Contact us:-8866710087(whatsapp no as well)
Key Responsibilities
- Manage day-to-day accounting, sales/purchase entries and invoicing.
- Maintain Tally, ledgers, cash/bank book and bank reconciliation.
- Handle customer outstanding, payment follow-ups and vendor payments.
- Coordinate GST, TDS and statutory compliance with CA.
- Prepare monthly sales, purchase, expense and collection reports.
- Maintain employee attendance, salary records and office documentation.
- Handle general office administration, stationery, bills and vendor coordination.
- Maintain company records and important documents.
- Support GeM/tender billing and documentation when required.
Requirement
- 1–4 years of relevant experience.
- Good knowledge of Tally, MS Excel, GST and TDS.
- Good communication, organization and follow-up skills.
- Honest, responsible and detail-oriented.
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
