JOB DESCRIPTION
1. Sales Data Entry In Tally & Filing Of Bill
2. Sales Reconciliation With Branch On Monthly Basis
3. Purchase Data Entry In System And Filing Bills
4. Purchase Reconciliation With Branch On Monthly Basis
5. Creditors Payment Reconciliation
6. Reconciliation ( Bank , Cash , Credit Card, Supplier Ledger , Etc.)
7. Accounts Related Work If Any
8. Must have Knowledge for sales invoices preparation, monthly GST payment calculation and finalization.
9. Debtors/Creditors record updation
10. Checking of Salary/PF & ESI Challans
Job Type: Full-time
Pay: ?10,000.00 - ?12,000.00 per month
Benefits:
• Flexible schedule
• Food provided
• Health insurance
• Provident Fund
Schedule:
• Fixed shift
Supplemental Pay:
• Performance bonus
• Shift allowance
Education:
• Bachelor's (Preferred)
Experience:
• total work: 1 year (Required)
Work Location: In person
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