Accounts Assistant
15 hours ago
Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY ERP transactions.
- Prepare reports on accounts payable and accounts receivable.
- Processing the payable invoices weekly.
- Posting purchase, sales, payment & receipt.
- Calculating TDS of Vendor.
- Ensuring frequent Follow-ups on payment with clients.
- Coordinating with operations staff /Sales and ensuring day to day invoicing
- Performing daily entry of accounting.
- Arranging Credit Note, Debit Note.
- Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account.
- Verifying bills & reconciliation of parties too.
Pay: From ₹250,000.00 per year
**Experience**:
- Accounting: 1 year (preferred)
Application Deadline: 18/04/2025
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