Role and responsibilities
Should be well versed with Tally prime data entry including sales, purchase, receipts, payments etc
Receiving and processing all invoices, expense forms and requests for payments.
Handling petty cash, cheques, preparing bills and receipts.
Maintaining accounting records, making copies, filing documents, etc.
Working knowledge of GST in Tally prime
Capable to handle client’s queries related to finance.
Qualification
or or any other
Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally prime is highly preferred.
Good written and verbal communication,
Interpersonal skills and ability to deal with clients.
Proactive and well organized.
Ability to work independently
Female preferred
Experience
2-3 years
CTC
Negotiable