1. Create invoices/bills/challans for any financial transaction.
2. Receive payments and enter the same in the software.
3. Generate basic financial reports.
4. Post and process journal entries to ensure all business transactions are recorded.
5. Update accounts receivables and issue invoices.
6. Update accounts payable and perform reconciliation.
7. Process balance sheets.
8. Assist in reviewing of expenses, payroll records etc., as assigned.
9. Prepare and submit weekly and monthly reports.
10. Maintain petty cash details.
11. MUST HAVE KNOWLEDGE IN TALLY
Job Types: Full-time, Permanent
Pay: ₹11,000.00 - ₹17,000.00 per month
Benefits:
Health insurance
Life insurance
Provident Fund
Application Question(s):
Do you have a B.Com degree?
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Required)
Work Location: In person
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