Experience: Min 2 Years of experience in accounting or fresher with knowledge of operating Tally.ERP and fresher will be given appropriate in-house training. No pressure at initial stage

Education: B.com

Gender:  Male/Female any

Job Profile: –

  • Maintain all records like Vouchers, Receipts, Bills, and Payments.
  • Bank Reconciliation, Payment Collection.
  • Monthly GST Working.
  • Reconciliation of Sundry Debtors & Creditors
  • Payment follows up by telephonic & mailing
  • Daily Stock maintains.
  • Handling petty Cash Records.
  • Send Quotation and Purchase Order by Busy software as per order.
  • Maintain Sales Purchase Registers & Keep in Software properly
  • Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
  • Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
  • Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
  • Handling to Day-to-Day Accounting
  • Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
  • Tally Erp.

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