Roles and Responsibilities:
1. All Vendor bills entries in accounting system
2. Travelling exp bills checking and entries
3. coordinate with all departments for bills
4. Pf, ESI Entries in the books of accounts
5. Online Sales JV’s
6. Electricity Consumption Comparison Statement monthly basis preparing
7. Vendor ageing report Preparation and debit notes making.
8. Credit Card Statement Jv’s
9. Stock transfer notes entries in the books of accounts
10. prepare rent invoice directors
11. checking hostel bills and export into accounting software
12. Support to TDS report preparing
13. Supporting all aspects to manager for day to day accounting process.
14. Prepare and send all ledgers to concern parties.
Job Type: Full-time
Salary: ₹15,000.00 – ₹20,000.00 per month
Schedule:
Education:
Experience:
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+91 9959091122
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