Posted:1 hour ago|
Platform:
Work from Office
Full Time
Note: Candidates must be open to work from Office
Mode of Interview: Face to Face(No Online Interview)
Job Responsibilities:
Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation of Sundry Debtors & CreditorsPayment follows up by Telephonic & mailingDaily Stock maintains.Handling petty Cash Records.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSHandling Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, daily wages for WorkerFinalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Consumption Charts, Trial Balance, Fixed Assets.Job Requirement:Kannada And English Mandatory Hindi would be Added AdvantageCandidate must be open to work from Monday to SaturdayGood Hands on experience in Tally Erp, and Microsoft NAV ERP Mandatory.
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