Posted:3 hours ago|
Platform:
On-site
Full Time
DETAILED JOB DESCRIPTION
1. Record all receipts and payment transactions in Tally based on supporting documents.
2. Maintain accurate and up-to-date records of cash, bank, and supplier transactions.3. Daily accounting reports Need to send Accounts Group for review.4. After management/director approval, initiate and process supplier payments.
5. Maintain proper accounts payable master excel file for all transactions.
6. As per requirement Creating PO based on PI/Quotations, Proforma Invoices and generate Tax Invoice and E-way Bill in GIMs Books
7. As per requirement timely providing supplier/Customers Tally Ledgers,
8. Daily work report need to send Accounts Manager.
9. Any other works assigned by management on prior need to finish. SOFTWARESTALLY, MS OFFICE - EXCEL, WORD, POWER POINT
For more details you can contact me for below Number
Best Regards
N. Anand Kumar
+91-72878-72877
HR Manager
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
Punarvi Energies Ltd
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