Gurgaon, Mumbai, , , Bandra East, Bandra West
Preparation of Tax Invoices through Tally prime, ensure all the Tax Invoices are send to client and get confirmation from clients with respect to booking of Tax Invoices.
Assist in reviewing of expenses, recurring revenue as assigned
Post and process Journal entries in tally with respect to expenses, payments, receipts, revenue, accrued expenses to ensure all business transactions are recorded.
Reconcile bank statements with the books.
Debtors & Creditors Ledger reconciliation.
Send Ledger confirmation to clients on quarterly basis.
Maintain Repository for documentation.
Qualification & Skills :-
Hands- on experience working with general ledgers
Strong written and verbal communication skills
Experience in working with Tally 9 or higher version, Microsoft excel, Microsoft word, Microsoft PowerPoint.
If interested, please revert with the following Details.
Total Experience:
Current CTC:
Expected CTC:
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Preferred Location:
Ready to relocate:
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Year of Experience in Tally -
Regards
HR Team
Experience | 2 - 8 Years |
Salary | 80 Thousand To 3 Lac P.A. |
Industry | Accounting / Auditing / Taxation |
Qualification | B.Com, M.Com, Chartered Accountant, Company Secretary, I.C.W.A |
Key Skills | GST & TDS Accountant Executive Finance Executive Account Executive Walk in |
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