Posted:-1 days ago|
Platform:
Work from Office
Full Time
Responsibilities of candidates include:
1. Purchase Invoice Entry
2. Sale & Purchase Reconciliation
3. Bank entry
4. Payment follow up with sales Team & Client
5. Voucher Entry
6. Co-ordination with Internal Team
7. Maintaining Accounting Filing
8. Checking & Maintaining Expenses
9. Vendor Follow up for timely Delivery
1. English is required.
2. B.Com graduate with minimum 2 years of experience.
3. Candidate should know Book Keeping, MS Excel, Tally Software/ Tally ERP.
Tirupati Office System
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
ahmedabad
2.4 - 6.0 Lacs P.A.
gurugram
2.25 - 2.75 Lacs P.A.
nagpur
Experience: Not specified
0.96 - 3.0 Lacs P.A.
ghaziabad
3.0 - 3.5 Lacs P.A.
vadodara
3.0 - 6.0 Lacs P.A.
gurugram
2.4 - 3.6 Lacs P.A.
chandigarh
2.4 - 3.6 Lacs P.A.
3.0 - 3.6 Lacs P.A.
Experience: Not specified
0.97032 - 1.8 Lacs P.A.
1.48512 - 2.41596 Lacs P.A.