Handling Day-to-Day Accounting
Should be able to maintain bank statements.
Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate.
Enter financial data into computer software (Tally), making sure all bills and invoices are filed correctly.
Reconcile all business accounts to ensure our records match up and no transaction gets lost. Reconciliation of Bank and Party Ledgers
Making online/physical payments to all accounts payable.
Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time.
Knowledge of MS Excel and word.
Income Tax Knowledge required
Qualification – B.com/M.com Experience Fresher to 1 Year
Job Types: Full-time, Regular / Permanent
Salary: From ₹12,000.00 per month
Benefits:
Cell phone reimbursement
Internet reimbursement
Paid time off
Schedule:
Day shift
Ability to commute/relocate:
Bodakdev, Ahmedabad - 380054, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Data entry: 1 year (Preferred)
total work: 1 year (Preferred)
Language: