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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