All accounting work in a Tally ERP along with inventory.
To Maintain the Books of Account.
Preparation of Bank Reconciliation & Branch Reconciliation.
To make the all entries in tally like (Purchase Entries, Sales Entries, Debit Note, Credit Note).
Preparation of invoices and maintaining the document filing.
Reconciliation with the Debtor & Creditor.
To handle the online payment (RTGS, NEFT).
Should have working knowledge of TDS.
Good working knowledge of Accounts payable & Accounts receivable.
Shall be responsible for Coordination with the banks.
Desired Candidate Profile:-
Should be B.Com / M. Com.
Should be presentable.
Knowledge of Tally is must.
Required Candidate profile
Interested candidates can come directly for Face-Face Interview at below mentioned Venue address:
Alankit House 4E/2, Jhandewalan Extension New Delhi Landmark - Near Post Office, Nearest Metro Station - Jhandewalan
Contact Details : Ratika Saxena (01142541144/ 7290012324)
Interview Timings : 10 AM - 1 PM
Perks and Benefits
As per company standard
Salary: INR 3,00,000 - 3,75,000 PA.
Industry:Banking / Financial Services / Broking
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
accounts receivableaccounts payabletdstally erpbank reconciliationbranch reconciliationaccounting
Desired Candidate Profile
Please refer to the Job description above
UG:B.Com - Commerce
PG:M.Com - Commerce