Daily accounting entries in Tally or ERP Handling sales, purchase, payment, and receipt entries Preparing invoices and maintaining bills Bank reconciliation and petty cash handling Maintaining ledgers and financial records GST and TDS-related basic working and documentation Assisting the senior accountant in monthly closing Managing vendor and customer follow-ups for payments Maintaining proper filing of documents
Job Type: Permanent
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Experience:
Accounting: 2 years (Required)
GST: 2 years (Required)
Tally: 2 years (Required)
Work Location: In person
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