Posted:1 week ago|
Platform:
On-site
Full Time
· Maintain Books of Accounts.
· Posting Entries in Tally ERP.
· Handling Cash and bank Transactions.
· Preparation of day to day expenses vouchers.
· Handle general ledger and posting entry
. Work with the auditor and complete all statutory filings.
· Checking bills for reimbursements of employees' expenses within their permissible limits.
· Validation of Invoices Data capture and Indexing
· Match purchase orders to invoices and process invoices
· Process Non Purchase order invoices.
· Raise valid clarifications before posting an invoice
· Reconcile processed work by verifying entries
· Pay vendors by monitoring discount opportunities
· Escalate and resolve discrepancies related to purchase order, contract, invoice and documentation
· Verify vendor accounts by reconciling monthly statements
· Provide accurate and effective document preparation and records management
Desired Candidate Profile
· B.Com or M.Com Graduate having pleasing personality and fair communication skills.
· 0 - 1 year of relevant work experience.
· Should possess basic knowledge of Accounting and Microsoft office.
· Should be ready to work for 6 Days a week. Work Time: 10 AM to 7 PM
· Time management & accountability skills.
· Ability to work independently handle work pressure
· Good knowledge of Tally ERP preferred
· Knowledge of relevant statutory government laws and regulations preferred
· Need to join immediately (Maximum within 15 days)
Job Type: Full-time
Pay: ₹13,000.00 - ₹18,000.00 per month
TVHouse Network (Bangalore) Pvt. Ltd.
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