Posted:1 day ago|
Platform:
On-site
Full Time
1. Preparing Sales Invoices, E-invoice, E way Bills.
2. Purchase bills entry.
3. Reconciliation of Bank, Customer & Vendor.
4. Creating Credit Note & Debit Note.
5. Regular ledger confirmation with clients (Customer/ Vendor).
6. Cash Voucher Entry.
7. Preparing Purchase order.
8. Scheme calculation (Credit note / debit note)
9. Cash Discount calculation (Credit note / debit note)
Must Have Some Basic Knowledge About TDS & GST.
Job Type: Full-time
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Ability to commute/relocate:
Work Location: In person
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