Role & responsibilities : 1) Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance.
2) Knowledge of billing and coordination with customer in submission of invoices etc.
3) Daily prepare cheque for creditor of Expenses.
4) Daily prepare cheque of Expenses
5) Making Quotation, performa invoices to client
6) Ao approval, transporter adding.
7) Coordinating bill for site certification
8) Maintaining record of security cheque
- Preferred candidate profile :
Graduation in [website]
Knowledge of Tally
Knowledge of Book keeping
Knowledge of Import
Prepare cheque in bulk for Creditor of expenses
Maintain petty cash/ cash flow
Record, store and analyse account information using Accounting software.
Job Type: Full-time
Experience:
- Accounting: 3-5 years years (Preferred)
GST, Tally, General Accounting
Job Types: Full-time, Permanent
Benefits:
Health insurance Provident Fund
Schedule:
Experience:
- total work: 1 year (Preferred)
Work Location: In person
