Candidate should have min. 6 Months experience in Tally ERP and MS Office.
Should be capable of working independently for making accurate data entries inTallyERPwith good speed.
Manage daily operation of creating invoices, sending purchase orders.
Manage supplier payments, employee payments and book keeping and perform overall controllership role.
Account for payables, receivables, cash & bank receipts, general ledger, expense accounting, purchase accounting, business cash & bank payments.
Communicate effectively with Vendors/Auditors/Suppliers.
Call for Appointment details
Keyskills:
Purchase Accounting Accounts Payable Accounts Receivable Bank Reconciliation Inter Branch Reconciliation Vendor Payments General Ledger Book Keeping Tally ERP Banking Payments Salary Administration salary admin
Desired Candidate Profile
Should have good communication & Comprehension skill.
Goal achievers & positive thinking.
Immediate joiners freshers and experience holder both are apply now.
Education-
UG:Any Graduate – Any Specialization, B.Com – Commerce