Posted:1 day ago|
Platform:
On-site
Full Time
• Manage day- to- day accounting activities.
• Generating E Invoices from Tally Prime, E Way bill, and other dispatch documents
• Maintain Journal entries, and purchase in Tally ERP.
• Handling Bank and Petty Cash activities
• Prepare data for GST, TDS, and other related returns
• Conduct regular internal audits to ensure financial compliance.
• Manage financial transactions related to HR activities, including reimbursements, travel expenses, and vendor payments.
• Maintain accurate records of financial transactions and ensure proper documentation.
• Min 3 years experience in accounting, or a similar role.
• Proficient in Tally ERP and Microsoft Office Excel
• Excellent organizational and time management skills.
• Ability to maintain confidentiality of sensitive information.
• Problem-solving and analytical skills
KVTEK Power Systems
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