Description
Maintaining daily billing and generating invoices and account statements.
Preparation of Vouchers, Expenses Financial Vouchers, and weekly ledger maintenance.
Creating Purchase Invoices and managing vendor accounts.
Knowledge of Online Banking
Required Candidate profile
Proficient in Tally ERP Prime for E-invoice, purchase, expenses, bank reconciliation, GST/TDS returns. Manages funds flow, stock, debtors/creditors, and balance sheets. Preferred from IT Background.
Role: Accounting & Taxation - Other
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation