Generate invoices and Eway bills via ERP for day-to-day business.
? Reconciling discrepancies in invoices and receipts.
? Creating and maintaining accurate records for Debits & Credits notes.
? Reconciling payments done with vendors.
? Handling monthly, quarterly and annual closing.
? Prepare asset,liability, and capital accounts entries by compiling and analyzing accounts information.
? Keeping inventory records, conducting physical counts of inventory and updating inventory records.
? Vendors onboarding & PO creation.
Job Type: Full-time
Pay: ?10,000.00 - ?20,000.00 per month
Jadwal:
• Day shift
Tunjangan:
• Health insurance
• Leave encashment
• Provident Fund
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
Work Location: In person
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