Account & Admin
6 days ago
Manage obligations to suppliers, customers and third-party vendors
- Process bank deposits
- Reconcile financial statements
- Prepare, send and store invoices
- Contact clients and send reminders to ensure timely payments
- Submit tax forms
- Identify and address discrepancies
- Report on the status of accounts payable and receivable
- Update internal accounting databases and spreadsheets
- Perform general office duties such as typing, operating office machines, and sorting mail. - Add new material to file records and create new records as necessary. - Answer questions about records and files. - Fees Collection & Accounting - Responsible for complete Business Development and for achieving operational efficiencies and targets in three different locations of UP. - Office work as per requirement
Requirements and skills
DCA (Diploma in Computer Application) - MS 2021-Word, Advance Excel, Power Point. - Internet Operations & E-mail handling. - Tally ERP-9
JOB TIME : 9;30TO6:30
**Salary**: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Food provided
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Experience**:
- total work: 2 years (preferred)
Ability to Commute:
- Surat, Gujarat (required)
Ability to Relocate:
- Surat, Gujarat: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 7990607396
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