Entry of expenses, Vouchers , AP invoice , ,salses expense statment , Payement receipt entry in SAP B1 , Tally ( petrochem ) . Daily reporting to Accounts head .
MOSIl : SAP B1 , Expnses etry , voucher entry , credit card statmetn , payment entries , Receipt entries , Bank reoncillation . AP invoice , Sales invoice .
TDS/TCS calcutions s
GSTR 1 , 2b, genratioon and reonocialtion wiht ATSM team
Insutreance payment
PETROCHEM TALLY :Expnses entry , voucher entry , credit card statement , payment entries , Receipt entries , Bank reoncillation . AP invoice , Sales invoice .
TDS/TCS calcutionss
GSTR 1 , 2b, genratioon and reonocialtion with ATSM team
Insurance payment
Job Type: Full-time
Pay: ₹13,000.00 - ₹16,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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