Qualification: UG: B.Com Commerce, PG:M.Com Commerce : 1. Should have very good knowledge of TALLY ERP 9. 2. Core job responsibility is punching and storing of Sales and Purchase Bills. 3. Should have good knowledge of punching Payment and Receipts. 4. Should be able to control the credit by coordinating with bills payable and receivable. 5. Should have knowledge of managing data in excel. 6. Should be able to assess GST / PT / TDS payable for the month. 7. Manage all accounting operations based on accounting principles . 8. Prepare budget and financial forecasts . 9. Publish financial statements in time. 10. Conduct month-end and year-end close process. 11. Collect, analyze and summarize account information.
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