Job Description

1. Day to Day Advance Accounting Entries, Sales, Purchase, Journal Vouchers, Debit Note, Credit Note, Bank Reconciliation, etc

2. Day to Day Inventory Entries, Receipt Notes

3. GST reconciliation & filing

4. Payments of invoices

5. Account reconciliation and correspondence with clients for the same

6. Expense Booking

7. Passing entries, maintaining ledger books

8. Maintaining and updating Books

9. Prepare invoices

Experience in excel, word.

Excellent written and verbal communication skills are a must.

Job Type: Full-time

Job Overview

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