Skills Requirement: Detail and Result Oriented Knowledge of In-house wiring Problem Solving Good Communication Leadership Quality
Role Responsibility:
Control of Entries In tally (Sales, Purchase, Debit Note, Contra, Credit Note). Stock Management.
Stock Reporting on Tally.
MS Excel for reporting purpose.
Ledger scrutiny and ledger reconciliation.
Prepare advance sheet weekly and monthly.
Handling Group companies stores entries.
Monitoring Reviewing incoming and outgoing of inventories .
Role & Responsibilities:
Perform daily, weekly, and monthly reconciliation of e-commerce transactions including sales, returns, commissions, fees, shipping charges, and settlement payouts
Reconcile platform reports from Amazon, Flipkart, Myntra, Meesho, etc. with internal accounting records .
Maintain books of accounts in
Tally
, ensuring accuracy and compliance
Handle
GST, TDS
, and basic statutory compliance
Maintain ledgers, vouchers, expense records, and payment entries
Reconcile
bank statements,
payment gateways, and UPI transactions
Manage
accounts payable and receivable
Coordinate with and support the
Chartered Accountant
for monthly and annual filings
Ensure clean, audit-ready financial records at all times .
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
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