• Maintaining billing systems keeping them up-to-date and carrying out billing duties.
• Creating and sending out invoices.
• GST Sales Entry, Purchase Entry, BRS, GST HSN Code Wise Report.
• Making reports on all daily activities.
• Entered account payables and receivables, reconcile bank accounts.
• Handle Invoices from vendors as well as customers on a daily basis
• Processing, verifying, and posting receipts for goods sold or services rendered.
• Processing and recording transactions.
• Maintaining records regarding payments and account statuses.
• Reconcile statements and payment records
• Neft, and Rtgs, etc
• Keeping track of all outstanding bills and expenses
• Preparing Cash Flow statement
Experience
5 - 7 Years
No. of Openings
1
Education
Graduate (B.Com)
Role
Accountant
Industry Type
Banking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office