Relevant Experience in Tally.
Experience working in Accounts Payable
Cash /Credit card Reconciliation
Vendor Payments
Petty Cash Handling
Maintaining the books of accounts on a day to basis
Overview and take part in the preparation of monthly project invoices to the Client.
Tracking the receipts from the clients and ensuring accurate booking
Arranging for the approvals for the vendor payments and making the vendor payments
Assist with audits and prepare audit work papers.
Examining bank statements and reconciling them with general ledger entries
Account entries, payment receivables, payables, purchase entries.
Maintaining account records.
GST & IT returns compliances.
Job Type: Full-time
Salary: ₹20,000.00 – ₹25,000.00 per month
Schedule:
COVID-19 considerations:
Wear a Mask, Maintain social distancing
Work Remotely:
Speak with the employer
+91 9841027455
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