• Prepare and issue accurate invoices for goods and services provided to clients.
• Ensure that invoices are generated in accordance with company policies, contracts, and client agreements.
• Follow up on outstanding invoices and assist in collection efforts as necessary.
• Record all financial transactions accurately in the Tally ERP system (or similar accounting software).
• Ensure all entries comply with accounting standards and company procedures.
• Assist with monthly and year-end closing activities, including the preparation of trial balances and reconciliation of accounts.
• Ensure proper recording of GST in the system, including the creation of GST invoices and reconciliation of input/output tax.
• Maintain proper documentation of GST-related transactions for audit and compliance purposes.
Job Type: Full-time
Pay: ?10,000.00 - ?15,000.00 per month
Benefits:
• Leave encashment
• Paid sick time
• Provident Fund
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 2 years (Preferred)
• total work: 2 years (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Required)
Work Location: In person
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