1. Day to day accounting of Non trade and capex invoices (like Advertisement, repairs and maintenance, fixed assets purchase invoices and other service-related invoices, etc)
2. Processing of vendors payments
3. Monitoring of vendors open advances and follow-up for invoices
4. Periodic vendors reconciliations and follow up for closure of open line items
5. Prepaid expenses accounting and monthly/quarterly charge off to expenses
Month end closing of books
Skills Required
1. MS Office excel and word is required
2. Knowledge of TDS and GST is required
3. Knowledge of Focus and SAP is Preferable
Qualification : B.Com/MBA with 5 to 10 years of relevant experience / CA inter with 3 to 5 years of relevant experience
Job Type: Full-time
Salary: ₹20,000.00 – ₹40,000.00 per month
Benefits:
Schedule:
Education:
Experience:
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Handle the bill processing sales, purchase and related to Admin & MiscellaneousExpenditure on Tally Preparation...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> CA with post qualification experience of 5-8 years in Finance & Accounts in a service...
Apply For This JobJob Description Strong expertise with HTML, CSS, and writing cross-browser compatible code Good understanding of AJAX and JavaScript Dom manipulation...
Apply For This JobFull Job Description Two wheeler Technician, individualy handling of bike repair & servicing. Minimum 2 to 3 yrs of experience...
Apply For This JobTHE TEAM: At Quickbase, we believe that exceptional employees are the key not only to our own success, but also...
Apply For This JobFrom 4 to 6 year(s) of experience ₹ 3-5 Lacs P.A. Remote (Hiring office located in Ahmedabad) Job Description Roles...
Apply For This Job