Job Description:
• Account Entries in tally for Bank Payment, Bank receipt, Cash Entries and Journal Vouchers
• Preparation of Invoices in Tally
• Preparation of Cheques, Advances & Proforma Invoice
• Debtors Reconciliation
• GST Reconciliation with portal
• E-Invoicing in GST Portal
• Handling of banking Activities
• Handling of Audit Related queries
Required Skills:
• Tally prime, Tally ERP 9
• MS Office
• ERP (PC Soft Exposer )
QUALIFICATION :
- Commerce Graduate with 3+ years’ experience in account.
JOB Location: Pune -Tilak Road , (Lullanagar)