Accounts Executive
1 week ago
Maintaining Books of Account in Tally.
Preparation of DCR, Cash sheet on daily basis.
Preparation of MIS report on daily basis.
Bank reconciliation, Controlling & Handling.
Voucher verification.
Preparation of Vendor/Creditor/Debtor statement & also reconcile till full & final
payment/Receipt.
Processing of Vendor/creditors bills with proper approval from concern department.
**Salary**: ₹8,842.53 - ₹29,289.76 per month
**Benefits**:
- Health insurance
Schedule:
- Morning shift
Ability to commute/relocate:
- Gorakhpur, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
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