A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
15,000 - 35,000 /महीना
Triveni Lifts
सेक्टर 51, नोएडा
अकाउंटेंट में 2 - 6 वर्षो का अनुभव
फुल टाइम
Key Responsibilities:
Handle day-to-day accounting using Tally Prime
Invoice generation and debtor/creditor reconciliation
GST reconciliation and accurate posting of expenses, purchases & capital items
Match Tally entries with bank statements and ensure error-free accounting
Handle export documentation and coordinate with CHA during export shipments
Maintain proper filing and documentation
Prepare reports in MS Excel and draft letters using MS Word
Coordinate with banks and other institutions whenever required
Requirements:
Hands-on experience in Tally Prime
Knowledge of GST, reconciliation and accounting entries
Experience/knowledge of export documentation preferred
Good communication and coordination skills
Own scooter/bike for bank and other official visits
Since the daily transaction volume is moderate, we are looking for a reliable candidate who can manage accounts accurately and efficiently.
