? Bookkeeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
? Invoice Processing: Generate and process invoices for clients, ensuring accuracy and timely delivery.
? Bank Reconciliation: Reconcile bank statements and resolve discrepancies in a timely manner.
? Sound knowledge on accounting and Finance.
? Knowledge in Statutory requirements like GST, TDS, Income Tax, PF, ESI etc.
? Knowledge/experience with tally prime preferred.
? Candidates must have good communication and interpersonal skills
? Ability to multitask and work efficiently.
? B.com / M.Com Graduates with 0 to 2 Years of Experience is preferred.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Compensation Package:
Performance bonus
Schedule:
Day shift
Experience:
Sales: 1 year (Required)
Work Location: In person
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