Roles & Responsibilities :
KNOWLEDGE OF GST & TDS
PURCHASE ENTRY, BANK PAYMENTS, RECEIPTS, UPDATION IN SOFTWARE.
BANK RECONCILIATION
SUBMISSION OF VENDOR REGISTRATION DOCUMENTS.
CHEQUE DEPOSITION.
PAYROLL, ESIC, PF AND PT PAYMENTS .
PURCHASE INVOICE POSTING
PAYMENT ENTRIES POSTING
E WAY BILL
HAVING KNOWLODGE OF EXCEL
Bcom/ BAF / Mcom / MBA can apply
1-2 years experience
SAP / Tally any software
Job Type: Full-time
Pay: ?15,000.00 - ?18,000.00 per month
Benefits:
Commuter assistance
Paid sick time
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Required)
Tally / SAP: 1 year (Preferred)
total work: 1 year (Required)
Location:
Sanpada, Navi Mumbai, Maharashtra (Preferred)
Work Location: In person
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