Job Description

Job description

1. Should have experience in working on Tally ERP 9.

2. Should have Good exposure in GST and TDS filing.

3. Ensure that the required journal entries are prepared on a timely basis.

4. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.

5. Ensure that month-end closing entries are done as per standard procedure.

6. Prepare reports, schedules and analysis that may be required by the Manager.

7. Responsible for the supervision and guidance of the Accounts Payments.

8. To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.

Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹15,000.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Work Location: In person