Customers Cash Receipts Entries
Customers Bank Receipts Entries
Bank Reconciliation
Cash Expense Entries in Tally
Purchase_Software Inegration
Sales_Software Inegration
Receipts_Software Inegration
Maping Data With Software To
Tally (all Sales entries should Match for GSTR1)
Followup with vendors for monthly ouststanding Statements.
Recociliation of Vedor's with their statement
Generate Planner for Vendor's Payment
Job Type: Full-time
Pay: 18,
- 00 - 20,000.00 per month
Schedule: - Day shift
Supplemental pay types:
Ability to commute/relocate:
- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
