Compile and prepare routine reports and summaries
Support duties related to accounts payable and accounts receivable functions
Recording of Sales, purchase, vouchers and payments entries in Tally.
Assist with Preparation of Audit Reports and GST Filings
Preparation and Reconciling Invoices, bills, vouchers.
Assist with preparation of financial and statistical statements and reports
Recording and filing cash and bank transactions.
Working with spreadsheets, sales and purchase ledger and journals.
Stock list maintenance and verification
Mailing, Report Preparation, Stock Entries, Preparation of Proforma, Quotation, Invoices
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Job Types: Full-time, Permanent, Fresher
Pay: ?13,000.00 - ?20,000.00 per month
Benefits:
Health insurance
Paid sick time
Work Location: In person
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