Handle daily accounting tasks and entries
Prepare and process
e-way bills, e-invoices, and challans.
Post entries in accounting software : Busy/Tally
Monitor and manage
petty cash expenses
with proper documentation and approvals.
Support in
inventory management
including stock records, inward/outward tracking, and reconciliation with accounts.
Maintain accurate and up-to-date records of financial transactions
Record sales, purchase, receipts and payments
Reconcile bank statements, accounts receivable/payable and customer/vendor ledgers
Qualification Required:
Any Graduate
Any Post- Graduate
How to Apply:
Interested candidates can apply by sending their resume via whatsapp to our HR team:
+91- 9821955100
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹31,113.11 per month
Benefits:
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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