Posted:3 hours ago|
Platform:
On-site
Full Time
· Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY ERP transactions.
· Prepare reports on accounts payable and accounts receivable.
· Processing the payable invoices weekly.
· Posting purchase, sales, payment & receipt.
· Calculating TDS of Vendor.
· Ensuring frequent Follow-ups on payment with clients.
· Coordinating with operations staff /Sales and ensuring day to day invoicing
· Performing daily entry of accounting.
· Arranging Credit Note, Debit Note.
· Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account.
· Verifying bills & reconciliation of parties too.
Job Type: Full-time
Pay: From ₹250,000.00 per year
Experience:
Work Location: In person
S3V VASCULAR TECHNOLOGIES LTD
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