Branchwise receipts & book entry in tally.
Update all branch receipt & payment entry in tally.
Reconcile branchwise bank statement.
Issue Cheques for payment.
TDS working in tally and update in Excel.
Branchwise expense book in tally.
Maintain Daily petty cash records.
Depositing Cash in Bank.
Riya entry in tally- International, Domestic & Credit note.
Undertake other assign tasks as required with Assistant Manager - Accounts.
Filling of all documents related to accounts.
Prepare monthly GST returns of all branch of company.
Preparing Sales and Purchase entries, Credit card entry.
Maintain Ledgers and Trial Balance in Tally.
Preparing MIS Reports.
Co-ordination with parties for Invoices and payments and any other related queries.
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Leave encashment
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
* Tally: 1 year (Preferred)
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