Posted:2 weeks ago|
Platform:
On-site
Full Time
📩 Email Resume: hr@skln.in
Enter daily transactions, vouchers, and invoices in Tally ERP
Maintain individual books of accounts
Manage client/vendor ledgers and payment records
Perform bank reconciliation and manage petty cash
Coordinate and work closely with the Senior Accountant
Track outstanding receivables and payables
Handle TDS calculations and deductions
Maintain organized digital and physical accounting records
Maintain structured folders for POs, invoices, dispatch proofs, and vendor documents
Coordinate with vendors for document collection and clarifications
Track courier receipts, collect bills, and file documents systematically
Manage basic office supplies and ensure smooth administrative operations
Assist with documentation needed for audits and periodic summaries
• Candidates with hands-on accounting experience
• Preferably from Mulund/Bhandup/Thane
• Must be comfortable handling both accounts + office coordination tasks
SKLN SALES AND SERVICES PVT LTD
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