Job Description

Roles and Responsibilities

Over 10 years work experience relevant to accounting. Must have worked on Sales & Purchase Bills Booking in Tally Handle Bank Reconciliation. Manage Inventory Recording in TALLY. Have finalize Working knowledge of TDS and GST required. Must have good Excel Skills. Have good Communication skills, should be able to communicate in English Book-keeping of Sale, Purchase & Journal entries. Handing timely payment of vendors, insurance, mobile bills, electricity, water bill, credit card bills. Handling of all bank related work. Handling everyday petty cash transitions. Preparing MIS on monthly basis. PT working & Payment. Advance Tax Working & Payment. Scrutiny of all accounts on monthly basis. GST working, payment & preparing GST return data. Monitoring timely of statutory payment & returns. . Preparing audit related data. Co - Ordinate with CA team for the finalization of accounts. Helping in Salary preparation and processing. . Makes bills in tally for all retail and hospitality customers.
education: graduation must,Tally erp 9 ,ms excel must goof communication.
email resume : hr3sgroup at gmail dot com
cal on 88-3003-9896

/8329-215-929
job location: Nagpur shankar nagar

Job Types: Full-time, Permanent

Pay: ₹18,500.00 - ₹25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person