- Perform supplier reconciliation
- Maintain the general ledge
- Debtors & Creditors management.
- Preparation of various types of MIS reports
- Manage all accounting transactions like invoicing, expenses reporting and payroll.
- Handle monthly, quarterly and annual closings,PREPARING INVOICE,E INVOICE ,EWAY BILL
- Knowledge of tally is must
- Record banking transactions.
- Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teams
- Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs
Job Type: Full-time
Pay: ₹18,000.00 - ₹25,000.00 per month
Education:
Experience:
- Accounting: 1 year (Preferred)
- Tally: 2 years (Preferred)
- total work: 1 year (Preferred)
License/Certification:
Work Location: In person
