Record all journal entries, purchase & sales transactions, debit/credit notes.
Maintain ledgers, petty cash, and expense vouchers.
Ensure accurate posting of entries in the Tally system.
2. Vendor Management & Support
Process vendor invoices and ensure timely payments.
Maintain vendor records and reconcile vendor accounts.
Handle queries from vendors and provide payment status updates.
4. Compliance & Documentation
Support GST, TDS, and other statutory filing preparations.
Maintain proper filing of invoices, challans, and financial documents.
Coordinate with internal departments for invoice approvals and clarifications.
Key Skills Required:
Strong knowledge of accounting entries & bookkeeping
Hands-on experience in Tally Prime software
Proficiency in MS Excel & Word
Qualifications & Experience:
Education: B.Com / M.Com (Finance/Accounting).
Experience minimum 2-3 years
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Language:
English (Preferred)
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.