Posted:3 months ago|
Platform:
Work from Office
Full Time
1.Control of Entries In tally (Sales, Purchase, Debit Note, Contra, Credit Note) . 2. Preparation of Sales and Purchase Entries in Tally ERP Software. 3. Maintenance of Stock in ERP software. 4. MIS data preparation in MS Excel. 5. Responsible for follow up phone calls/emails and letters to track billing records, payment follow-up. 6. Prepare various accounting reports as required. Qualification Required: 1. Graduation Degree in Accounting or relevant field is must. 2. Minimum 1-2 years of accounting field is required. 3. Must have strong experience/knowledge in MS Excel and formulas. 4. Experience in Tally ERP is must.
ACME SERVICES PRIVATE LIMITED
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