Tally ERP Bank ReconciliationCash FlowGST ReturnPPayment FollowupCredit ControlDebit Note
Job descriptionRoles and Responsibilities :Manage accounts payable, billing, and invoicing processes to ensure timely payment to vendors.Verify invoices against purchase orders (PO) and resolve discrepancies.Process vendor payments.Perform accounts receivable tasks such as credit & Debit note management and reconciliations.Ensure accurate recording of financial transactions in ledger.Payment Following.Job Requirements :Strong knowledge Crating Invoice, E-way Bill and invoice verification, PO creation, and invoice processing.Excellent understanding of accounting principles for accurate record-keeping.Role: Accounts Receivable ExecutiveIndustry Type: Manufacturing (OEM)Department: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & Taxation EducationUG: B.Com Specialization,PG: Post Graduation Not RequiredJob Type: Full-time
Tally Income TaxFinanceTDSTally WorkPurchaseSalesBank StatementCredit NoteDebit NoteJournal Entries
We have vacant of 2 Accountant Jobs in Rajajinagar, Experience Required : 1 Year Educational Qualification : B.Com Skill Tally, Income Tax, Finance, Tds, Tally Work, Purchase, Sales, Bank Statement, Credit Note, Debit Note, Journal Entries, Accountant etc.
We are looking for an Office Admin to perform daily Office tasks. Office Administrator responsibilities include managing entering financial transactions, creating invoices, and collection. purchase invoice, you will help our Office run smoothly, ensuring transparency and efficiency in all tasks. Fresher Can Apply.