Job description Job Role:
Bank, Debtors & Creditors Reconciliation.
Supporting the senior team members in day to day activities.
Supporting in Monthly / Quarterly Ageing Report preparation.
Handling ledger accounts and keeping the check for any invoices or payments.
Experience of handling general ledgers, account payables, accounts receivable, sales, billing etc.
Preparing accounting vouchers.
Knowledge of Taxation: TDS, GST, Profession tax.
making entry of salary payment and receipts.
Experience must require Tally 9/Tally EPP9 / Tally Prime.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Schedule:
Day shift
Ability to commute/relocate:
Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 2 years (Preferred)
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Work Location: In person