Purchase invoice, Debit Note, Credit Note entries in tally
Purchase,Salaes , Payment , Receipt Entries.
Checking purchase invoices with GRN & PO, releasing payment accordingly after checking the ledger of vendor, deduction of TDS if required
Vendor Payment Preparation, Receipts entries in Tally
Debit Card expenes entries- bills collecting, monthly reconciliation
Employees General Expenses checking & Payment process
Monthly utility bills payment & other monthly due payment (Rent, Maintanance,ext)
Factory petty cash checking & entries Other duties as needed as per
Accounting work to the Accounts Department
All the entries in ERP
Job Type: Full-time
Pay: ?21,500.00 - ?27,000.00 per month
Application Question(s):
Total years of experience?
Current Salary?
Expected Salary?
Notice period?
Current Location?
Work Location: In person
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