Candidate should have experience inexperience of min
2 years in Tally software :
Raise PO and follow concern person for payment disbursement
Billing of projects as and when required after coordinating with Accounts Manager and maintain files accordingly.
Maintain sale and purchase documents
Cash vouchers data maintain
Vendor coordination
Enter the bills of receivable's and payable's in Application
Monitor and report on accounting discrepancies
Payment follow ups form vendors and customer on rigorous basis
Petty cash handling
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?25,000.00 per month
Education:
Bachelor's (Required)
Experience:
total work: 3 years (Required)
Tally: 2 years (Required)
Location:
Dehra Dun, Uttarakhand (Required)
Work Location: In person
Application Deadline: 25/07/2025
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