1. Will be handling Credit Control & Payment Follow-up and financial matters of the company.
2. Manage all accounts & Finance related activities,
3. Maintaining the accounts properly in the Tally Prime Accounting System/ERP.
4. Prepare Bank Reconciliation Statement, Debit Note, Credit Note, Bills Receivable amount.
5. Payment of all statutory dues like Service Tax, Professional Tax, TDS.
6. Preparing of Trial Balance, Profit & Loss Account and Balance Sheet of Branch as and when Required.
7. Preparing salary of all branches in excel.
8. Good hands on Tally Prime
9. Travel industry experience would be an added advantage.
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