Punarvi Energies Ltd

DETAILED JOB DESCRIPTION 1. Record all receipts and payment transactions in Tally based on supporting documents. 2. Maintain accurate and up-to-date records of cash, bank, and supplier transactions. 3. Daily accounting reports Need to send Accounts Group for review. 4. After management/director approval, initiate and process supplier payments. 5. Maintain proper accounts payable master excel file for all transactions. 6. As per requirement Creating PO based on PI/Quotations, Proforma Invoices and generate Tax Invoice and E-way Bill in GIMs Books 7. As per requirement timely providing supplier/Customers Tally Ledgers, 8. Daily work report need to send Accounts Manager. 9. Any other works assigned by management on prior need to finish. SOFTWARESTALLY, MS OFFICE - EXCEL, WORD, POWER POINT For more details you can contact me for below Number Best Regards N. Anand Kumar +91-72878-72877 HR Manager Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person