You should have hands-on experience with Tally ERP and be proficient in various accounting tasks including GST return filing, TDS calculation, generating invoices and account statements, processing credit and debit notes, entering journal vouchers, and checking GRN details such as HSN Code, MSME details, and GST information. You will be responsible for investigating and resolving issues related to customer accounts, tracking sales orders, and performing bank reconciliation. The ideal candidate should have knowledge of GST data preparation, TDS calculation, bank reconciliation, and general accounting entries. A Bachelor's degree is preferred, and at least 1 year of experience in accounting is also desired. This is a full-time position with day shifts. The work location is in person, and transportation facilities are available from Makarpura. The expected start date for this role is 12/08/2024.,
You should have hands-on experience with Tally ERP to perform various accounting tasks efficiently. This includes handling GST Return filings, calculating TDS, generating invoices, preparing account statements, and processing credit and debit notes. Additionally, you will be responsible for entering journal vouchers, checking GRN details such as HSN Code, MSME information, and GST particulars. Your role will involve investigating and resolving any issues related to customer accounts, tracking sales orders, and performing bank reconciliation tasks. It is essential to have a good understanding of GST data preparation, TDS calculation, general accounting entries, and experience in accounting for at least 1 year. This is a full-time position with a day shift schedule. The work location is in person, and transportation facility is available from Makarpura. If you possess a Bachelor's degree and have the required experience and knowledge in accounting, you are encouraged to apply. The expected start date for this role is 12/08/2024.,