1 Accounting of day to day transactions like Journal entries, payment entries and receipt entries
2 Accounting of Prepaid entries
3 Accounting of Depreciation entries and having knowledge of FAR ( Fixed asset register)
4 Accounting of Provision entries
5 Hands on experience in Excel like Pviot and V lookup formule
6 Coordination and timely remitance of TDS, ESI, PF and PT
7 Timely and accurate in BRS and Salary reconcilation
8 Timely closure of month end activities
9 Checking the invoices and processing for payments with due check of proper approval
10 Collection reconcilation and Creditor /vendor balance aging and clearnace the advances
11 Supporting for year end audit
Must Know:
• Petty Cash Handling
• Basics Of Excel
Work Timings: 8am to 4:30pm
Working days :6 days working
Tally experience must
contant no: 7624808281
Job Types: Full-time, Permanent
Pay: ?23,000.00 - ?26,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• total work: 1 year (Required)
• Accounting: 1 year (Required)
Language:
• English (Preferred)
License/Certification:
• Tally, Advance Excel. (Required)
Work Location: In person
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