
Account Assistant
1 week ago
Invoicing Preparation
Maintaining records of dispatched sales and incoming
purchases of raw materials and other expenses.
- Managing cash ledgers and recording cheque
issuances.
- Comparing monthly GSTR-2A returns with books and
reporting any discrepancies.
- Credit Note & Debit Note Preparation
- Exprience In Tally
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
Work Location: In person
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