• Sales and purchase entries & Invoices
• Vendor Management & Coordination Through Phone and Email
• GST-TDS Knowledge
• Maintaining all business verticals in tally along with detailed bookkeeping
• All Banking matters including cash deposit and coordinating with bank for all transactional matters
• Ensuring all recurring vendor payments as per payment terms
• to keep all records and files in proper order
• Eway bills creation & execution
• Petty cash & Income tallying
• Coordinating with the senior accountant for all matters
• Maintaining all paperwork and filling papers with efficiency
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 2 years (Required)
Experience:
• Taxation: 1 year (Preferred)
• total work: 2 years (Required)
Language:
• English (Required)
• Hindi (Required)
Language:
• English (Required)
• Hindi (Required)
License/Certification:
• Tally (Required)
Work Location: In person
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