Manage all accounting transactions.
Reconcile accounts payable and receivable.
Ensure timely payments reminder.
Compute taxes.
Manage balance sheets and profit/loss statements.
Payment Follow-up.
Purchase and sales related logistics handling through the call.
Maintaining purchase and sales order.
Maintaining clients' database.
Handling petty cash.
Strong Knowledge of Tally ERP
Invoicing, Credit Note, accounts receivable and payment follow-up with customer
Location -Parry's corner
Contact Manali -9884173890
Job Type: Full-time
Pay: ?25,000.00 - ?28,000.00 per month
Schedule:
Day shift
Supplemental Pay:
Performance bonus
Experience:
Accountant: 3 years (Required)
Application Deadline: 30/07/2025
Expected Start Date: 30/07/2025
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