Posted:3 weeks ago|
Platform:
On-site
Full Time
Job description
Roles and Responsibilities
1. Maintain existing financial systems, including petty cash, expenses, and income and expenditure records
2. Making purchase and Sales entries in Tally on a daily basis
3. Process all payments through online or offline modes as per the business requirement, as well
as Payment follow ups and effective customer coordination.
4. Monthly Bank Reconciliation
5. Tally,GST/Taxation,Return File, Payment Follow-Ups, Bank reconciliation
7. Checking and updating sales bills and invoices in tally.
8. Preparation of all invoices and E-way bills
9. Follow ups with clients.
10. Salary process: bank transfer
11. Monthly TDS and GST working and sharing with CA for verification.
Job Type: Full-time
Pay: ₹17,000.00 - ₹22,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Experience:
Expected Start Date: 27/06/2025
Algor Supply Chain Solutions
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