Employer

Full job description
1. Bank and Party Reconciliation and Balance confirmation.
2. Vendor Payments and Employee Salary Processing
3. Booking of Expense Bills, Purchase Bills , Credit Card transactions , and Salaries ( including knowledge of TDS and Expenses).
4. Maintaining and distributing Petty cash.
5. Making cheques and maintaining online payments through portals.
6. Preparing MIS Reports for Weekly Payment projections.
7. Mailing Outstanding Sheets and Follow Ups.
8. Sales Billing, E- Way Billing generation, and E- Voice Billing.
9. Stock matching and Physical Inventory and coordinating with the warehousing team.
10. Candidate must have knowledge of Data Entry, Purchase Bills, Sales Bills and bank reconciliation.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 – ₹30,000.00 per month

Benefits:

Cell phone reimbursement
Leave encashment
Provident Fund
Schedule:

Day shift
Education:

Bachelor’s (Preferred)
Experience:

Taxation: 3 years (Preferred)
total work: 4 years (Preferred)
Language:

English (Required)
License/Certification:

Tally (Required)