Job Description »
Qualification – M.Com with full knowledge on Tally software
Experience -Minimum 3 to 5 years
Other Criteria- Must be good in communication/ must be Smart & Honest
No. of vacancies- 01
Responsibilities:
1. Billing and subsequent Data Updating in Tally.
2. Weekly pending payment and expenses list including tracking with HO Accounts.
3. BG/SD/EMD/Tender Fees processing and database maintenance. Also follow-up after due period for collection of the same
4. Vendor Communication - Local (State Wise).
5. Payment follow-up with account manager.
6. Preparing MIS reports.
7. Daily cash Management & Register Maintenance
8. Challan making/Checking & Billing.
9. Interaction with CA and tax consultant along-with Admin & Accounts head.
10. Correspondence related to accounts.
11. Monthly tour bill collection & verification.
12. Maintaining of Stock Report.
13. Daily, Weekly and Monthly work and reporting schedule to follow.
14. Monthly Accounts Data to HO accounts within 7th of Every Month.
Key Skills »
Qualification »
B.Com
M.Com
Not Applicable
Gender » Male
Work Experience » 3 to 5
Employment Type » Full Time
