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3 days ago
1. Prepare challan & E-way Bill
2. Handling of Patty cash &bank transaction with reconciliation
3. Handling of purchase & sales
4. Prepare purchase order
5. All type of Voucher entry like Sales, purchase, JV, contra, Receipts, payments, Debit Note, and Credit Note
6. Prepare outstanding list every month
7. Staff salary & Workers overtime of every month
8. Maintaining all books manually as well as computerized
9. Maintaining sales Register, Purchase Register, Stock Register & Khatavahi
10. Excellent knowledge of Microsoft office (Word, Excel, Powerpoint etc)
11. GST and TDS Knowledge, Data Preparation, Payment, Reconciliation etc
Pay: ₹9,954.48 - ₹25,000.00 per month
Schedule:
- Fixed shift
Supplemental Pay:
- Yearly bonus
**Experience**:
- Accounting: 1 year (preferred)
**Language**:
- English (preferred)
Work Location: In person
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