Ledger Reconciliations along with report.
? E Invoice, Manual E Invoice. Tally Must
? Instruction wise Delivery Challan & E Way Bill, Date Extend, Part A fill up processing.
? Division wise Payment & Expenses entry book in Erp .
? Debtors Ageing.
? Sales Report.
? TDS Entry.
? TDS Return Data ready.
? Document Filling & Party Follow Up.
? Cash Voucher Filling.
? Month wise Preparing GSTR-2B & Books data Reconciliations.
? Preparing Work Orders, Purchase Invoice, Sales Invoice, Credit Notes, Transfer Order, Transfer Shipment & Receipt, Hire bill, HSD Bill, Insurance Bill Journal in Erp.
? Provide Support to Users in Functional Configuration, Process, Testing Support.
? Wrong entry booked related discuss with site person.
? Given Training to End-Users in their day-to-day activity
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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