Posted:1 month ago|
Platform:
Remote
Full Time
Job description Maintain accurate customer records and resolve billing issues. Prepare and send customer invoices. Process and verify invoices, purchase orders, and expense reports Entering Data in Tally Software Preparing bills and receipts. Required skill B.com, M.com, MBA Finance, any accounts, finance disciplines Good oral and written communication skills in English Good knowledge or experience in TDS, Tally report, Bank Reconciliation statement, E-way bill, E-invoice Working knowledge of Tally ERP 9/Prime software. Knowledge of Microsoft Office (Word, Excel, PowerPoint, etc.) Timing: 11 am-9 pm
Daga Impex
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