Gandhigram Trust

Reconcile invoice to purchase orders and bill customer. Enter the posting of sales voucher and stock journal. Enter the posting of petty cash voucher. Preparing outstanding sundry creditors list. Verifying vendor Bills & Making payment as per credit terms. Preparing Credit Note, Debit Note. Maintain Bank Reconciliation Statement on daily basis. Maintain the general ledger operation & scrutinizing. Preparing monthly payment status for order wise. Preparing Daily expenses statement. Collect, categorize, calculate, verify and enter date to maintain accurate records. Assisted with the physical counting of monthly inventory. Performed general ledger and bookkeeping work. Follow up of day–wise GRN made against Material received. weekly wages invoices checking and accounting for the preparation of payment Process. Entry level of purchase bill ERP software & AP data. Reconciliation of Supplier/customer ledger Requirement. B.Com / M.Com with Tally Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹10,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Dindigul, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Manufacturing: 1 year (Preferred)