Skills:- Tally, MS Excel, Account Management, Billing, MS Office Suite, Accounting softwares, Account status tracking, Report preparation+ 1 more
Job Description:-
- Responsibility handling day to day accounting entries like sales, J. V., cash, payment,
- Maintaining cash voucher & more.
- Reconciliation ledgers with Customer ledger & updating status of receivables.
- Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
- Prepare monthly receivable statements (Ageing Report)
- Compile and sort documents, prepare and post invoices and credit and debit memos
- Bank Reconciliation, Cash Reconciliation
- TDS working,
- Monthly report of GSTR
- Helping to Internal and Statutory Audit
Required Experience and Qualifications
Min Qualification - B.Com/M.Com
Experience - 2-3 years.
Salary:- 16000 to 40000 per month.
Software knowledge - Proficient in Tally, MS Office, Internet etc
Working knowledge - Petty Cash Handling, Statutory Payments, Payroll, TDS, GST, Bank Transactions
Benefits:- As per industry standard.
Job Type: Full-time
Job Types: Full-time, Permanent
Pay: ₹16,000.00 - ₹40,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
