1. Update all bills in Tally
2. Update all product details – hsn, gst rate and vendor details
3. Prepare GST data and provide to CA on monthly and quarterly basis
4. Work on – TDS, ITR and other compliances
5. Pay vendors via net banking or cheque.
6. Keep a complete record of purchase bills, vendor ledgers and their payment history.
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹30,000.00 per month
Schedule:
Supplemental Pay:
Education:
Experience:
Language:
Work Remotely:
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Ability to debug customer technical issues on embedded hardware, firmware, and software Ability to debug...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Required Chat Analyst for International Process Qualification: Minimum 12th pass / any graduate Experience :...
Apply For This JobFull Job Description We are dealers of SUZUKI TWO WHEELERS in KARUR ,We require ACCOUNTANT with TALLY knowledge freshers or...
Apply For This JobJob Description: Required Skills and Qualifications : Proficient in Design & theme customization in Shopify Proficient in HTML/CSS, JavaScript, Liquid...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Description 1) Posting journal &ledger entries in Tally Erp 2) Calculation of TDS of...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Roles and Responsibilities: Performs administrative duties for job sites ensuring all documentation regarding time sheets,...
Apply For This Job