Posted:1 week ago|
Platform:
Work from Office
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)
10. Must Have Some Basic Knowledge About TDS & GST.
11. Microsoft Office skills, with an ability to become familiar with firm -specific programs
and software.
Balar Marketing
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