Nagpur
Manage daily accounting operations including sales, purchase entry.
Record and maintain accurate financial transactions in accounting systems in Tally.
Prepare and verify invoices, bills, vouchers, and journal entries,.
Assist in preparation of monthly, quarterly, and annual financial statements.
Ensure timely filing of GST, TDS, and other statutory returns.
Support audits (internal and statutory) by providing necessary data and documentation.
Monitor outstanding payments and follow up for collections from company.
Salary Calculations, E-way Bills
Checking Stocks.
Maintain compliance with company policies and accounting standards.
Candidate should have Email communication, good English communication skill and smart working with 4+ years of experience.
| Experience | 4 - 5 Years |
| Salary | Not Disclosed |
| Industry | Accounting / Auditing / Taxation |
| Qualification | B.Com |
| Key Skills | Microsoft Excel Tally Account Payable Account Receivable Vendor Payments Invoice Processing Accounts Finalisation Sales Entry Purchase Entry GST Return Tax Returns |
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