Min: 2y experience is mandatory
Language: Telugu and Hindi is mandatory.
Freshers Do not apply.
Accounting
Sales and purchase entry
Receipt and payment entry
Bank Reconciliation
Individual Account handling
Expense voucher entry and maintaining file
Answering calls regarding payments to vendors
The candidate has to look after the payment of the utility bill
Customer and vendor ledger reconciliation
Coordinate with management to realize NETF/ RTGS/Online Payment
Ensure Collection entry in Tally ERP
Coordinate with excise/ PF consultant for on-time filing
Collection and reconcile data of expense and purchasing project-wise and submit to accounts manager
Experience in doing Billing on Tally.
Good Understanding of simple Maths, able to do pricing calculations and check bills.
Computer knowledge with good command over Excel skills. Candidate should be able to use basic skills such as Vlook, pivot etc. & be able to email pending statements when required.
GST Calculation knowledge.
Full time