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Posted:2 hours ago| Platform:
On-site
Full Time
In depth knowledge of tally software more particularly ERP. Manage accounts receivable and accounts payable processes. Knowledge of preparing E-way bill & E-Invoice. Maintain accurate records of all sales invoices and purchase transactions. Creditors payment. Follow up with bank regarding export payment & other related queries. Preparation of TDS & GST data & ensure timely payment of TDS & GST. Assist CA for yearly audit process. Reconcile financial statements and maintain financial records. PF & ESIC payment Collaborate with team members to streamline financial processes. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Accounting: 3 years (Required) Language: Marathi (Required) Work Location: In person Speak with the employer +91 7738264106
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