Job Description

:

Handling of bill entries

1. Handling the bill entry of Purchase voucher

2. Handling the Job work Invoice and voucher bill entry

3. Bills entry for Import purchase voucher

4. Entries of Debit and Credit note for purchase

5. Journal voucher bills and Expenditure entries

6. TDS entries and return

7. JV Freight voucher bill entry

Handling of Reconciliation of Bank and Account

1. Preparing account reconciliation and bank reconciliation

Handling cash payments and Payable analysis

1. Handling the cash payments & bank payments issuing the cheque to vendors.

2. Payable analysis and listing of outstanding bill Payments and follow up on Payments.

3. Maintaining proper Records for every entry.

Skills:

Should be proven Tally and billing experience.

Good written and communication skills.

Vendor Coordination and Customer Relationship skills.

Good Knowledge of Drafting letters and Electronics/Electrical products.

Good Presentation skills.

Ability to work Independent.

Contact: 9154240443

Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?25,000.00 per month

Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Education:

Bachelor's (Preferred)
Experience:

Taxation: 1 year (Preferred) total work: 1 year (Preferred)
Language:

English (Preferred)
License/Certification:

* Tally (Preferred)