• Maintaining Registers for Accounts Payable, Sales, Purchases, Expenses, etc.
• Create estimates, and invoices and maintain ledger balance sheets for every individual supplier using Tally Prime
• Posting and processing of Journal Entries, Business Transactions, Book Keeping including finalization entries
• Following up with Vendors for Payments, Issuing Cheques
• MIS Reports
• Bank Reconciliation
• Reconciliation GSTR-2A and other related GST filing
• Maintaining Inbound / Outbound Inventory
• Ability to take care of day-to-day office & business operations and coordinate as required
• Ability to communicate & resolve issues.
• Strong quantitative and writing skills
• Other duties as assigned
Job Type: Full-time
Pay: ?12,000.00 - ?23,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Ability to commute/relocate:
• Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Education:
• Bachelor's (Preferred)
Experience:
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Language:
• English (Preferred)
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