Maintain Books of Accounts.
Voucher Entry in tally ERP9.
Voucher Checking (Sales, Purchase, Cash and Bank).
Maintain Day to Day Accounts & reporting.
Vendor Bills checking and process for cheque and NEFT.
Maintain the Ledger of TDS
Reconciliation Receivables & Payables accounts & bank recon.
GST Working & Payment.
Reconciliation of Bank statement.
Management of vender & customer relations.
Follow up of Client.
Job Types: Full-time, Permanent, Fresher
Pay: ?15,556.85 - ?32,332.14 per month
Benefits:
Leave encashment
Provident Fund
Education:
Higher Secondary(12th Pass) (Preferred)
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.