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0.0 - 1.0 years

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Mandvi, Mumbai, Maharashtra

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No of Position: 1 Qualification : Commerce Graduate. Good knowledge of Tally ERP, MS-Office, etc Experience: 0-1 year Job description : Maintaining accounts in Tally ERP like sales bills, purchase bills, sales orders, inventory, accounts payable, accounts receivable, cash / bank receipts / payments, journal entries etc. Co-ordination with sales and logistic departments for sales invoice bills, stock inward / outward entries, purchase invoices, receipt/ payment period, etc Bank reconciliation and Cash flow management. Online filing of CST/MVAT returns. Following-up with customers for C Forms, H Forms, etc. Payment realization from customers and vendor payments If you are interested in above job, please email us your updated resume.

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