2 - 5 years

3.0 - 4.0 Lacs P.A.

Noida

Posted:3 months ago| Platform: Naukri logo

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Skills Required

TDSPayrollAutomationPayment processingTally ERPExport importESICCash flowCash managementMS Office

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job description -Preferably Male candidates open to work from office. To take the load from the current team in monthly transaction accounting and closing of group entities. Also take up the functions like payment processing, invoicing, receivable management and cash management. -Preparing Cash flow - Hands on experience and knowledge in Tally ERP. And expertise in all the tools and features provided therein. Group Companies, Branch accountings, master maintenance, cost centres, MIS generation, export\import excel PDF, data consolidation. - Proficient in MS excel and automation. -TDS, GST accounting purchases, sales, input credit, output tax and other components. - Accounting for bank transactions and bank reconciliation -Sales invoicing to clients as per the purchase orders. -Maintain proper record of all invoices vendor payments/cashflow. - Establish and maintain regular communications with client to collect payment. -Performing other ad hoc tasks as required. -Handling entire ESIC and PF - Payroll -Invoicing Required Candidate profile- Must have atleast 2-5 years of experience in handling entire accounts and finance-MCOM, Good Communication skills-Good with MS office Interpersonal skills-Smart enough to do payment follow ups with clients Job Type: Full-time Salary: Best In Industry Schedule: Day shift Fixed shift Monday to Friday Weekend availability Education: Bachelors in Commerce(Preferred) Experience: total work: 2-4 years (Preferred) Benefits: Provident Fund and Mediclaim

Seventh Triangle Consulting

Consulting

Asheville

10-50 Employees

7 Jobs

    Key People

  • John Doe

    Founder & CEO
  • Jane Smith

    Chief Operating Officer

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