Unique Safety Services
No of Position: 1
- Commerce Graduate.
- Good knowledge of Tally ERP, MS-Office, etc
- Experience: 0-1 year
- Maintaining accounts in Tally ERP like sales bills, purchase bills, sales orders, inventory, accounts payable, accounts receivable, cash / bank receipts / payments, journal entries etc.
- Co-ordination with sales and logistic departments for sales invoice bills, stock inward / outward entries, purchase invoices, receipt/ payment period, etc
- Bank reconciliation and Cash flow management.
- Online filing of CST/MVAT returns.
- Following-up with customers for C Forms, H Forms, etc.
- Payment realization from customers and vendor payments