1. Create invoices/bills/challans for any financial transaction.
2. Receive payments and enter the same in the software.
3. Generate basic financial reports.
4. Post and process journal entries to ensure all business transactions are recorded.
5. Update accounts receivables and issue invoices.
6. Update accounts payable and perform reconciliation.
7. Process balance sheets.
8. Assist in reviewing of expenses, payroll records etc., as assigned.
9. Prepare and submit weekly and monthly reports.
10. Maintain petty cash details.
Job Types: Full-time, Regular / Permanent
Salary: ₹11,000.00 – ₹12,500.00 per month
Benefits:
Schedule:
Supplemental Pay:
COVID-19 considerations:
All customers and staff are required to wear mask. Office is regularly sanitized.
Application Question(s):
Education:
Experience:
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Speak with the employer
+91 8606039999
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