– Process bills for payment
– Process vendor invoices
– Maintain files and electronic records
– Perform administrative tasks as needed
– Update and maintain accounts database
– Track and resolve accounting problems and discrepancies as needed
Finance & Accounts and Banking.Experience in Tally, Excel and Word. Looking all Account related activities which includes. Preparation of Invoice, Tally Entries, Payable of GST with calculation, Quotation, Follow-up of Payment etc. Purchase Inventories, Fee Receipt Voucher, Voucher Payment.
Should professional in Excel.
Job Type: Full-time
Salary: ₹15,000.00 – ₹20,000.00 per month
Schedule:
– Day shift
– Morning shift
COVID-19 considerations:
Social distancing to be followed
Speak with the employer
+91 9592322339
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