Job description.Manage all accounting transactions.
Reconcile accounts payable and receivable.
Ensure timely payments reminder.
Compute taxes.
Manage balance sheets and profit/loss statements.
Payment Follow-up.
Purchase and sales related logistics handling through the call.
Maintaining purchase and sales order.
Maintaining clients database.
Handling petty cash.
Coordinate with the auditor.
Strong Knowledge of Tally ERP
Invoicing, Credit Note, accounts receivable and payment follow-up with customer
Bachelors in B.Com/M.Com
Rs.25,000/- to Rs.30,000/-
- Contact Person No: Ransom Joseph : 9962607842
Job Type: Full-time
Benefits:
Provident Fund
Schedule:
Experience:
- total work: 6 years (Preferred)
Work Location: In person
Application Deadline: 23/08/2024
Expected Start Date: 20/08/2024