Job Profile Maintain and record day to day transactions (Sales, Collection, Payments) Prepare, maintain and manage journal ledger accounting Reconcile accounts receivable records and its balances Coordinate with sales team in collecting customer balances Perform reconciliation of banking transactions Preparation of Weekly collection budget and variance with actual collection Should have worked in Tally ERP9/Tally prime Knowledge of Microsoft office Should have basic knowledge of TDS-GST Location: Makarba, Ahmedabad About Company:- It is one of Indias fastest growing project advisor and strategic consultant & providing services in the field of energy sector. Need Local Candidates 9558534125 Ruchi United HR Solutions
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