2 to 4 years in accounts with knowledge of Tally.
Data Entry in to Tally software.
Handling personal accounts of Directors.
Responsible for making timely & accurate data of Invoices Payments.
Handling Petty Cash.
Reimbursement of Vouchers.
Handling Credit Card Payments.
TDS & GST working.
Desired Candidate Profile:
- Candidate should have experience in computerized accounts, Data entry, payment to vendors, Reconciliation, TDS & GST. Should have knowledge of all Taxes.
- Knowledge and Experience in working on Tally Accounting software .