Ensuring payments, amounts and records are correct.
Working with spreadsheets, sales and purchase ledgers.
Recording and filing cash transactions .
Controlling credit and chasing debt.
Invoice processing and filing.
Processing expense requests for the accountant to approve.
Bank reconciliation.
Liaising with third party providers, clients and suppliers.
Updating and maintaining procedural documentation.
Stock Maintenance.
Filing GST and TDS.
Experience - 1- 2 Years.
Qualification - B. COM / Any other Equivalent Degree.
Technical Qualification - Tally Prime , Excel and MS Word.
Job Types: Full-time, Regular / Permanent,
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Internet reimbursement
Schedule:
Morning shift
Supplemental pay types:
Commission pay
Overtime pay
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