1 - 2?years in hands?on accounting data entry (not a fresher)
Job Objective:
To ensure accurate financial record-keeping, timely reconciliations, and efficient coordination with vendors, contributing to the smooth functioning of the accounting department.
Roles and Responsibilities:
Enter daily purchase, sales and bank transactions into Tally
Maintain voucher files and digital backups
Reconcile supplier & customer ledgers weekly
Support senior accountant during monthly closing and GST working
Educational Qualification:
Bachelor's or Master's degree in Commerce
Essential Skills and Software Knowledge:
High?speed, accurate data entry in Tally Prime/ERP 9
MS?Excel (basic formulas, VLOOKUP, pivot)
Working knowledge of purchase, sales, bank & cash voucher posting
Basic understanding of GST input credits & ledger reconciliation
Job Types: Full-time, Permanent
Application Question(s):
What is your Current CTC?
What is your Expected CTC?
How soon can join our organization?
Work Location: In person
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