Maintain Books of Accounts.
Voucher Entry in tally ERP9.
Voucher Checking (Sales, Purchase, Cash and Bank).
Maintain Day to Day Accounts & reporting.
Vendor Bills checking and Process for cheque and NEFT.
Maintain the Ledger of TDS
Reconciliation Receivables & Payables accounts & bank recon.
GST Working & Payment.
Reconciliation of Bank Statement.
Management of vender & customer relations.
Follow up of Client.
Pay: ₹15,780.19 - ₹30,490.22 per month
Benefits:
- Provident Fund
Education:
- Higher Secondary(12th Pass) (Preferred)
Work Location: In person
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